Muster Roll No. : 8322	Date From : 30/11/2019    Date To : 15/12/2019	Sanction No. : 20339651    Sanction Date : 25/01/2019
Work Code : 0518004024/RC/20339651	Work Name : ward 03 me Hira Lal Mahto ke ghar s Anil mahto ke ghar tak mitti sah itkaran karyae

Measurement Book Detail

MB NO.  651        Page NO.  1

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 MITHLESH KUMAR(Self) BH-18-004-024-02065200/2657 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL110021 Credited 01/01/2020   2 YOGMAYA KUMARI(Self) BH-18-004-024-02065200/2658 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518004WL110021 Credited 01/01/2020   3 राम नारायण चौधरी BH-18-004-024-02065200/800 OTHER मोरदीवा P P P P P P P P P P X X X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL110021 Credited 01/01/2020   4 SANJU DEVI(Self) BH-18-004-024-02065200/2673 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL137805 Credited 16/04/2020   5 सुलेखा देवी BH-18-004-024-02065200/317 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL137805 Credited 16/04/2020   6 BABITA KUMARI(Self) BH-18-004-024-02065200/2700 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   7 निर्मला देवी BH-18-004-024-02065200/799 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   8 CHINTA DEVI(Self) BH-18-004-024-02065200/2674 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   9 PARO DEVI(Self) BH-18-004-024-02065200/1935 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   10 KISHUN SAHNI(Self) BH-18-004-024-02065200/1940 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   11 RAMGYANI DEVI(Self) BH-18-004-024-02065200/2664 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   12 RAMGULAM SAHNI(Self) BH-18-004-024-02065200/2672 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL110021 Credited 01/01/2020   13 REKHA KUMARI(Self) BH-18-004-024-02065200/2665 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL110021 Credited 01/01/2020   14 KARI SAHNI(Self) BH-18-004-024-02065200/1163 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL110021 Credited 01/01/2020   15 BABITA KUMARI(Self) BH-18-004-024-02065200/2659 OTHER मोरदीवा X P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL110021 Credited 01/01/2020   16 विजय कुमार चौधरी BH-18-004-024-02065200/799 OTHER मोरदीवा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL110021 Credited 01/01/2020   Daily Attendence 15 16 16 16 16 16 16 16 16 16 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44073

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

Total Cash payment(In Rs.) Cash 44073 Average Per labour 2754.5625

Total man days : 249