Muster Roll No. : 28079	Date From : 10/10/2020    Date To : 25/10/2020	Sanction No. : 0518014/2020-2021/459183/AS    Sanction Date : 22/09/2020
Work Code : 0518014/FP/20278241	Work Name : SHANKAR SAH KE GHAR SE NANKI SADA KE GHAR TAK SADAK KINARE PAKKA NALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20278241        Page NO.  3

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 Sunil Kumar BH-18-014-020-02114200/1478 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL109795 Credited 31/10/2020   2 Ram Udgar Sah BH-18-014-020-02114200/1467 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL109795 Credited 31/10/2020   3 Ram Bharosh Sah BH-18-014-020-02114200/1468 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   4 Ramdeyii Devi BH-18-014-020-02114200/1469 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   5 Pinku Sah BH-18-014-020-02114200/1471 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL131110 Credited 24/12/2020   6 Jagtarani Devi BH-18-014-020-02114200/1480 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   7 Ravindra Kumar Nirala BH-18-014-020-02114200/1474 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   8 Ram Shakal Sah BH-18-014-020-02114200/1569 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   9 रामविलास साह(Self) BH-18-014-020-02114200/773 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   10 Ranjit Sah BH-18-014-020-02114200/1473 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL109795 Credited 31/10/2020   11 Dharmendra Kumar BH-18-014-020-02114200/1563 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 BIHAR GRAMIN BANK DALSINGSARAI UCBA0RRBBKG 0518014WL109795 Credited 31/10/2020   12 Asha Devi BH-18-014-020-02114200/1564 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   13 Suresh Sah BH-18-014-020-02114200/1570 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   14 Manju Devi BH-18-014-020-02114200/1477 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   15 Manish Kumar BH-18-014-020-02114200/1556 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   16 Parwati Devi BH-18-014-020-02114200/1554 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   17 Sukhdeo Singh BH-18-014-020-02114200/1559 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   18 Kano Devi BH-18-014-020-02114200/1568 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL109795 Credited 31/10/2020   19 Dinesh Sah BH-18-014-020-02114200/1555 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL109795 Credited 31/10/2020   20 TunTun Kumar Sah BH-18-014-020-02114200/1558 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL109795 Credited 31/10/2020   21 बैजू साह(Self) BH-18-014-020-02114200/759 OTHER महेसारी P P P P P P P P P P P P P A A P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL109795 Credited 02/11/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 0 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57036

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

Total Cash payment(In Rs.) Cash 57036 Average Per labour 2716

Total man days : 294