Muster Roll No. : 1101	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 0509020003/2021-2022/256489/AS    Sanction Date : 30/05/2021
Work Code : 0509020003/FP/20285005	Work Name : PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)

Measurement Book Detail

MB NO.  47555        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 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 SURENDRA KUMAR BH-09-020-003-01807500/2622 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   2 HARINDRA PANDIT BH-09-020-003-01807500/3095 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   3 SUNIL KUMAR BH-09-020-003-01807500/3296 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   4 NARESH KUMAR BH-09-020-003-01807500/3298 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   5 RAVINDRA KUMAR BH-09-020-003-01807500/3984 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   6 VIR BAHADUR PANDIT BH-09-020-003-01807500/3985 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   7 RAMESH KUMAR BH-09-020-003-01807500/3990 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   8 UPENDRA KUMAR BH-09-020-003-01807600/3477 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   9 BIPIN KUMAR BH-09-020-003-01807600/3511 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL015653 Credited 28/07/2021   10 VASANTI DEVI BH-09-020-003-01807200/3957 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   11 JINNAT PRAVEEN BH-09-020-003-01807200/3891 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   12 CHHOTELAL SHAH BH-09-020-003-01807600/3573 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   13 UMARAVATI DEVI BH-09-020-003-01807600/3456 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   14 PINKI DEVI BH-09-020-003-01807500/3096 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   15 KUNTI DEVI BH-09-020-003-01807200/3933 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   16 DHANADEIYA DEVI BH-09-020-003-01807200/3956 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   17 RUBI KHATOON BH-09-020-003-01807200/3892 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   18 SANI KUMAR BH-09-020-003-01807600/3526 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   19 PRITI DEVI BH-09-020-003-01807600/3074 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   20 AKHTARI KHATOON BH-09-020-003-01807200/3893 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   21 RAJESH KUMAR BH-09-020-003-01807600/3084 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   22 FULWANTI KUMARI BH-09-020-003-01807200/3955 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   23 RINKU KUMARI BH-09-020-003-01807200/3996 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   24 JANAK SINGH BH-09-020-003-01807500/2116 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   25 SUBODH KUMAR PANDIT BH-09-020-003-01807200/3915 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   26 KALAWATI DEVI BH-09-020-003-01807600/3126 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   27 BITTU KUMAR BH-09-020-003-01807600/3542 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   28 BHIKHARI SAH BH-09-020-003-01807600/2332 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   29 RAUSHAN KUMAR BH-09-020-003-01807600/3509 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   30 PRIYANKA DEVI BH-09-020-003-01807200/3958 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   31 SHANKAJ SAH BH-09-020-003-01807200/3919 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   32 AMRITA DEVI BH-09-020-003-01807600/3524 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   33 SONI KHATUN BH-09-020-003-01807200/4006 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DARIYAPUR CBIN0281565 0509020WL015653 Credited 28/07/2021   34 DURGAVATI DEVI BH-09-020-003-01807200/3966 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   35 CHANDAN KUMAR PANDIT BH-09-020-003-01807200/3918 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL015653 Credited 28/07/2021   36 CHHAYA DEVI BH-09-020-003-01807500/3967 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   37 SANJU DEVI BH-09-020-003-01807600/2446 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   38 DAVANTI DEVI BH-09-020-003-01807600/3523 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   39 SAFDR ALI BH-09-020-003-01807200/4001 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   40 MAUJILAL PANDIT BH-09-020-003-01807500/3094 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   41 VARSHA DEVI BH-09-020-003-01807500/3899 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   42 SONI DEVI BH-09-020-003-01807500/3900 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   43 NABIHAN NISHA BH-09-020-003-01807200/4008 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   44 TAASIRAN NISHA BH-09-020-003-01807200/4007 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   45 ROSHAN KHATUN BH-09-020-003-01807200/4004 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   46 GAJALA KHATUN BH-09-020-003-01807200/4005 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   47 RAMBALAK MANJHI(Self) BH-09-020-003-01807500/3901 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   48 FULA DEVI BH-09-020-003-01807200/3931 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   49 MIRA DEVI BH-09-020-003-01807200/3932 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   50 GUDIYA DEVI BH-09-020-003-01807200/3934 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   51 ABHISHEK KUMAR BH-09-020-003-01807200/3940 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   52 RAHIMA KHATOON BH-09-020-003-01807200/3971 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   53 FULA DEVI BH-09-020-003-01807200/3962 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   54 HASINA KHATOON BH-09-020-003-01807200/3963 OTHER पीर माकर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   55 DIPAK KUMAR SAH BH-09-020-003-01807600/3536 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   56 ANITA DEVI BH-09-020-003-01807600/3520 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   57 MANJU DEVI BH-09-020-003-01807600/3641 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   58 RINA DEVI BH-09-020-003-01807600/2448 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   59 SHRI RAM PANDIT BH-09-020-003-01807500/3988 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   60 SAROJA DEVI BH-09-020-003-01807500/3989 OTHER ददनपुर P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   61 PRABHA DEVI BH-09-020-003-01807600/3479 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   62 RAHUL KUMAR BH-09-020-003-01807600/3086 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   63 NIRAJ KUMAR BH-09-020-003-01807600/3083 OTHER मदवाल P P P P P P P A P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA MAKER BKID0004494 0509020WL015653 Credited 28/07/2021   Daily Attendence 63 63 63 63 63 63 63 0 63 63 63 63 63 63 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 162162

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

Total Cash payment(In Rs.) Cash 162162 Average Per labour 2574

Total man days : 819