Muster Roll No. : 152	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 0509020003/2020-2021/93335/AS    Sanction Date : 01/03/2021
Work Code : 0509020003/RC/20458534	Work Name : PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534)

Measurement Book Detail

MB NO.  55890        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 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 SHIV KUMARI DEVI BH-09-020-003-01807200/3280 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL001224 Credited 01/05/2021   2 HARINDRA PANDIT BH-09-020-003-01807500/3095 OTHER ददनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL001224 Credited 01/05/2021   3 NARESH KUMAR BH-09-020-003-01807500/3298 OTHER ददनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL001224 Credited 01/05/2021   4 UPENDRA KUMAR BH-09-020-003-01807600/3477 OTHER मदवाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL001224 Credited 01/05/2021   5 LALBABU MAHTO BH-09-020-003-01807200/2997 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   6 ANITA MAHTO BH-09-020-003-01807200/2996 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   7 SUNIL PRASAD(Self) BH-09-020-003-01807200/3533 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   8 UMARAVATI DEVI BH-09-020-003-01807600/3456 OTHER मदवाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   9 PINKI DEVI BH-09-020-003-01807500/3096 OTHER ददनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   10 AJAY THAKUR BH-09-020-003-01807200/3167 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   11 ANITA DEVI BH-09-020-003-01807200/3371 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   12 MANJU DEVI(Self) BH-09-020-003-01807500/1935 OTHER ददनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   13 JANAK SINGH BH-09-020-003-01807500/2116 OTHER ददनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   14 PREMNATH SAH BH-09-020-003-01807200/3195 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL001224 Credited 01/05/2021   15 SUBODH KUMAR PANDIT BH-09-020-003-01807200/3915 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   16 ANITA DEVI BH-09-020-003-01807200/3003 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL001224 Credited 01/05/2021   17 SANJAAY MAHTO BH-09-020-003-01807200/2999 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   18 MAIMUL NISHA BH-09-020-003-01807200/3272 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   19 RAJAN RAY BH-09-020-003-01807200/2998 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   20 CHANDA DEVI BH-09-020-003-01807200/3243 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL001224 Credited 01/05/2021   21 CHANDAN KUMAR PANDIT BH-09-020-003-01807200/3918 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL001224 Credited 01/05/2021   22 SURAJ KUMAR BH-09-020-003-01807200/3245 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001224 Credited 01/05/2021   23 MAUJILAL PANDIT BH-09-020-003-01807500/3094 OTHER ददनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001224 Credited 01/05/2021   24 PRABHA DEVI BH-09-020-003-01807600/3479 OTHER मदवाल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001224 Credited 01/05/2021   25 SONAMATI DEVI BH-09-020-003-01807200/3292 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001224 Credited 01/05/2021   26 MALTI DEVI BH-09-020-003-01807200/3244 OTHER पीर माकर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA MAKER BKID0004494 0509020WL001224 Credited 01/05/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72072

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

Total Cash payment(In Rs.) Cash 72072 Average Per labour 2772

Total man days : 364