Muster Roll No. : 5248	Date From : 12/06/2019    Date To : 27/06/2019	Sanction No. : 20295597    Sanction Date : 26/02/2019
Work Code : 0518014015/LD/20295597	Work Name : RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)

Measurement Book Detail

MB NO.  03        Page NO.  4

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 11 12 13 14 15 16 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 Dukhani Devi BH-18-014-015-02115400/23 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   2 अनीता देवी BH-18-014-015-02115400/31 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   3 मुशी राम(Self) BH-18-014-015-02115400/39 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   4 Kiran Devi BH-18-014-015-02115400/42 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   5 सुकुमा देवी BH-18-014-015-02115400/60 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   6 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   7 गुलाब देवी BH-18-014-015-02115400/719 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   8 Ful Kumari Devi BH-18-014-015-02115400/739 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   9 राजधानी पासवान(Self) BH-18-014-015-02115400/75 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   10 Urmila Devi BH-18-014-015-02115400/766 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   11 Renu Devi BH-18-014-015-02115400/78 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   12 नरेश पासवान(Self) BH-18-014-015-02115400/79 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   13 मो0 चन्‍द्रकला देवी(Self) BH-18-014-015-02115400/588 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL148221 Credited 29/12/2020   14 Lalita Devi BH-18-014-015-02115400/20 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL149471 Credited 14/12/2021   15 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   16 अनीता देवी BH-18-014-015-02115400/24 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   17 सावित्री देवी BH-18-014-015-02115400/25 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   18 शान्ति देवी BH-18-014-015-02115400/41 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   19 बलिन्‍द्र पासवान(Self) BH-18-014-015-02115400/33 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   20 रामाशीष राम(Self) BH-18-014-015-02115400/28 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   21 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   22 जलसी देवी BH-18-014-015-02115400/55 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   23 Manju Devi BH-18-014-015-02115400/56 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   24 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 OTHER सातनपुर P P P P P P P A P P P P A A X X 11 177 1947 0 0 1947 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   25 सुन्‍देश्‍वरी देवी BH-18-014-015-02115400/46 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   26 Rajmila Devi BH-18-014-015-02115400/47 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   27 देवकी देवी BH-18-014-015-02115400/48 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   28 रेखा देवी BH-18-014-015-02115400/72 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 02/07/2019   29 सीता देवी BH-18-014-015-02115400/720 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   30 लक्ष्‍मी देवी(Self) BH-18-014-015-02115400/721 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   31 उमा पासवान(Self) BH-18-014-015-02115400/70 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   32 Shanti Devi BH-18-014-015-02115400/71 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   33 भगेरन पासवान(Self) BH-18-014-015-02115400/80 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043058 Credited 03/07/2019   34 Punam Devi BH-18-014-015-02115400/869 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055218 Credited 26/07/2019   35 Rubi Devi BH-18-014-015-02115400/69 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL148221 Credited 29/12/2020   36 मीना देवी BH-18-014-015-02115400/54 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043058 Credited 03/07/2019   37 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL043058 Credited 03/07/2019   38 Nirmala Devi BH-18-014-015-02115400/45 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   39 Hema Devi BH-18-014-015-02115400/27 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   40 Usha Devi BH-18-014-015-02115400/17 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   41 इन्दिरा देवी BH-18-014-015-02115400/18 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   42 रमा देवी BH-18-014-015-02115400/21 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   43 Sushila Devi BH-18-014-015-02115400/73 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   44 सत्‍तो पासवान(Self) BH-18-014-015-02115400/65 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 02/07/2019   45 Rinku Devi BH-18-014-015-02115400/870 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   46 सीता देवी BH-18-014-015-02115400/88 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   47 Renu Devi BH-18-014-015-02115400/90 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   48 Rekha Devi BH-18-014-015-02115400/86 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   49 Rita Devi BH-18-014-015-02115400/755 SC सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL043058 Credited 03/07/2019   50 Pano Devi BH-18-014-015-02115400/62 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL147100 Credited 19/05/2020   Daily Attendence 50 50 50 50 50 50 50 0 50 50 50 50 49 49 49 0

Category Amount Paid(In Rs.) Amount Paid SC 81774 Amount Paid ST 0 Amount Paid Other 41595

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

Total Cash payment(In Rs.) Cash 123369 Average Per labour 2467.3799

Total man days : 697