Muster Roll No. : 10865	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : LD/202741    Sanction Date : 22/02/2018
Work Code : 0519011005/LD/20267415	Work Name : gram ranjwa mhadalit tola me prathmik vidyalaya bhawan nirman hetu pokhar gadha ka asthal vikas kary (0519011005/LD/20267415)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL020918 Credited 09/06/2020   2 घुरनी देवी BH-19-011-005-01180200/672 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL020918 Credited 08/06/2020   3 रूपक कुमार(Self) BH-19-011-005-01180200/1364 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 08/06/2020   4 SONI DEVI(Self) BH-19-011-005-01180200/2610 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 09/06/2020   5 सुधीर कमती(Self) BH-19-011-005-01179900/1638 OTHER गयारी P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 08/06/2020   6 रीता देवी BH-19-011-005-01180200/179 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 09/06/2020   7 नरेश पासवान BH-19-011-005-01180071/46 SC सुपौल बीरौली P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 09/06/2020   8 उमदा देवी BH-19-011-005-01180071/91 SC सुपौल बीरौली P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 09/06/2020   9 गणेश पासवान(Self) BH-19-011-005-01180200/206 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 09/06/2020   10 सुमित्रा देवी BH-19-011-005-01180200/85 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 09/06/2020   11 संजन देवी BH-19-011-005-01180200/671 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL020918 Credited 08/06/2020   12 SANJAY KUMAR KAMATI BH-19-011-005-01180200/2570 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   13 PRAVEEN KUMAR KAMAT BH-19-011-005-01180200/2557 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   14 MEENA DEVI BH-19-011-005-01180200/2557 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   15 JIRIYA DEVI BH-19-011-005-01180200/2562 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   16 CHHEDI SADA BH-19-011-005-01180200/2562 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   17 DILIP KAMATI BH-19-011-005-01180200/2563 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   18 RAMPUNIT KAMATI BH-19-011-005-01180200/2565 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   19 SURESH PASWAN BH-19-011-005-01180200/2568 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   20 राजेन्‍द्र पासवान(Self) BH-19-011-005-01180200/184 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   21 अमोल देवी BH-19-011-005-01180200/184 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   22 राम‍सखी देवी(Self) BH-19-011-005-01180200/204 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   23 चन्‍द्रकला देवी(Self) BH-19-011-005-01179900/1629 OTHER गयारी P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   24 रती पासवान(Self) BH-19-011-005-01180200/141 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   25 लालो देवी BH-19-011-005-01180071/46 SC सुपौल बीरौली P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   26 GANESH PASWAN BH-19-011-005-01180200/2580 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   27 LAKSHMAN MUKHIYA(Self) BH-19-011-005-01180200/2608 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   28 वासुदेव पासवान(Self) BH-19-011-005-01180200/214 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   29 वुधनी देवी BH-19-011-005-01180200/223 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   30 देवकी देवी BH-19-011-005-01180200/62 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   31 शैल देवी BH-19-011-005-01180200/63 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   32 संजय कुमार पासवान(Self) BH-19-011-005-01180200/671 SC फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   33 ललिया देवी BH-19-011-005-01180200/760 OTHER फकीराना P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL020918 Credited 08/06/2020   Daily Attendence 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 19788 Amount Paid ST 0 Amount Paid Other 18624

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 38412 Average Per labour 1164

Total man days : 198