Muster Roll No. : 9314	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 0509020/2020-2021/388292/AS    Sanction Date : 25/09/2020
Work Code : 0509020003/RC/20426260	Work Name : BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 UPENDRA KUMAR BH-09-020-003-01807600/3477 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL035410 Credited 10/12/2020   2 BIPIN KUMAR BH-09-020-003-01807600/3511 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL035410 Credited 10/12/2020   3 JITENDRA DAS BH-09-020-003-01807600/3480 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   4 ASHA DEVI BH-09-020-003-01807200/3000 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   5 LALBABU MAHTO BH-09-020-003-01807200/2997 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   6 NAZRUDDIN ANSARI BH-09-020-003-01807200/3547 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   7 ANITA MAHTO BH-09-020-003-01807200/2996 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   8 UMARAVATI DEVI BH-09-020-003-01807600/3456 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   9 HUSNA KHATUN BH-09-020-003-01807200/3551 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   10 PUJA KUMARI BH-09-020-003-01807200/2995 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   11 BAIDAWATI KUMARI BH-09-020-003-01807200/2395 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   12 RUBY KUMARI BH-09-020-003-01807200/2993 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   13 MANJU DEVI(Self) BH-09-020-003-01807500/1935 OTHER ददनपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410   14 MANOJ MANJHI BH-09-020-003-01807200/2094 SC पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   15 ANITA DEVI BH-09-020-003-01807200/3003 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL035410 Credited 10/12/2020   16 RAUSHAN KUMAR BH-09-020-003-01807600/3509 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   17 MAIMUL NISHA BH-09-020-003-01807200/3272 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   18 AMRITA DEVI BH-09-020-003-01807600/3524 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL035410 Credited 10/12/2020   19 ABDUL KALAM BH-09-020-003-01807200/3550 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   20 ABDUSSALAM BH-09-020-003-01807200/3576 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   21 SANJU DEVI BH-09-020-003-01807600/2446 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   22 MOLAZIM HUSSAIN BH-09-020-003-01807200/3548 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   23 SURAJ KUMAR BH-09-020-003-01807200/3245 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   24 DAVANTI DEVI BH-09-020-003-01807600/3523 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   25 DIPAK KUMAR SAH BH-09-020-003-01807600/3536 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   26 PRABHA DEVI BH-09-020-003-01807600/3479 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   27 HARINARAYAN SAH BH-09-020-003-01807600/3512 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   28 ANITA DEVI BH-09-020-003-01807600/3520 OTHER मदवाल P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   29 RAHUL KUMAR(Self) BH-09-020-003-01807200/1805 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   30 RADHA KUMARI BH-09-020-003-01807200/2994 OTHER पीर माकर P P P P A P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA MAKER BKID0004494 0509020WL035410 Credited 10/12/2020   Daily Attendence 29 29 29 29 0 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 76048

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

Total Cash payment(In Rs.) Cash 78764 Average Per labour 2625.4666

Total man days : 406