Muster Roll No. : 20706	Date From : 02/08/2020    Date To : 11/08/2020	Sanction No. : 0518014/2020-2021/178166/AS    Sanction Date : 18/06/2020
Work Code : 0518014013/FP/20274370	Work Name : PCC SARAK MAHENDRA THAKUR KE GHAR KE NIKAT SE PULIYA TAK DHAKKAN SAHIT PAKKA NALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20274370        Page NO.  11

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 8 9 10 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 VIJAY KUMAR MISHRA(Self) BH-18-014-013-02116200/1465 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940       0518014WL073041 Credited 26/08/2020   2 ramesh kumar mishra(Self) BH-18-014-013-02116200/1313 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL073041 Credited 26/08/2020   3 कुसमा देवी BH-18-014-013-02116200/297 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   4 mantun mishra(Self) BH-18-014-013-02116200/1312 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL073041 Credited 26/08/2020   5 कामनी देवी BH-18-014-013-02116200/290 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   6 उपेन्‍द्र पासवान(Self) BH-18-014-013-02116200/391 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL073041 Credited 26/08/2020   7 Rekha devi BH-18-014-013-02116200/1171 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   8 Sanjeet Kumar BH-18-014-013-02116200/1172 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   9 चिन्‍ता देवी BH-18-014-013-02116200/298 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   10 राम विलास दास(Self) BH-18-014-013-02116200/296 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   11 झल्‍ली महतो(Self) BH-18-014-013-02116200/644 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   12 मीना देवी(Self) BH-18-014-013-02116200/651 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   13 DEVENDRA MISHRA(Self) BH-18-014-013-02116200/1477 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   14 MANISH KUMAR MISHRA(Self) BH-18-014-013-02116200/1466 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL073041 Credited 26/08/2020   15 RAJKUMAR MISHRA(Self) BH-18-014-013-02116200/1475 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   16 AMAN KUMAR MISHRA(Husband) BH-18-014-013-02116200/1418 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   17 raman kumar mishra(Self) BH-18-014-013-02116200/1311 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   18 रामसकल दास(Self) BH-18-014-013-02116200/41 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   19 सुबोध दास BH-18-014-013-02116200/281 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   20 VIBHA DEVI(Daughter) BH-18-014-013-02116200/281 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   21 BADAMIYA DEVI(Self) BH-18-014-013-02116200/1035 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   22 KUSHESHWAR JHA BH-18-014-013-02116200/1277 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL073041 Credited 26/08/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 40740

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

Total Cash payment(In Rs.) Cash 42680 Average Per labour 1940

Total man days : 220