Muster Roll No. : 668	Date From : 02/04/2021    Date To : 10/04/2021	Sanction No. : 0518014021/2020-2021/194555/AS    Sanction Date : 21/03/2021
Work Code : 0518014021/RC/20471352	Work Name : WARD 02 ME UMESH RAY KE GHAR SE SHAMBHU SINGH KE KHET TAK PCC NIRMAN KARYA

Measurement Book Detail

MB NO.  20471352        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 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 तेतरी देवी BH-18-014-021-02113600/995 OTHER मालपुर A A A A A A A A A 0 198 0 0 0 0       0518014WL001403   2 सुरेश सिह BH-18-014-021-02113700/182 OTHER लोहागीर A A A A A A A A A 0 198 0 0 0 0       0518014WL001403   3 अशोक राय BH-18-014-021-02113700/203 OTHER लोहागीर A A A A A A A A A 0 198 0 0 0 0       0518014WL001403   4 KOSHLYA DEVI BH-18-014-021-02113700/1238 SC लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518014WL001403 Credited 15/05/2021   5 Feku Thakur BH-18-014-021-02113700/1112 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL050394 Credited 05/08/2021   6 दिलीप पंडित BH-18-014-021-02113700/118 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   7 RADHAKANT RAY BH-18-014-021-02113700/1330 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   8 कमलेश पंडित BH-18-014-021-02113700/129 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   9 NAND KISHOR RAY BH-18-014-021-02113700/1376 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   10 LALITA DEVI BH-18-014-021-02113700/1101 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL001403 Credited 06/05/2021   11 Dineshwar Pandit BH-18-014-021-02113700/122 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 07/05/2021   12 USMAN MIYAN(Self) BH-18-014-021-02113700/1087 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518014WL001403 Credited 06/05/2021   13 चन्‍द्रा देवी(Self) BH-18-014-021-02113700/125 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   14 मो0 सागीर(Self) BH-18-014-021-02113700/164 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 07/05/2021   15 MAJIDHA KHATUN(Self) BH-18-014-021-02113700/1059 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 07/05/2021   16 VIJAY KUMAR(Self) BH-18-014-021-02113700/1014 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   17 VINDA DEVI(Self) BH-18-014-021-02113700/1724 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   18 उर्मिला देव BH-18-014-021-02113700/124 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL001403 Credited 06/05/2021   19 रामविलास पंडित BH-18-014-021-02113700/124 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518014WL001403 Credited 06/05/2021   20 राधे पासवान BH-18-014-021-02113700/106 SC लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL081339 Credited 30/11/2021   21 प्रगारा पंडित BH-18-014-021-02113700/121 SC लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL001403 Credited 17/05/2021   22 PRAMILA DEVI BH-18-014-021-02113700/1230 SC लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL105098 Credited 14/01/2022   23 SUNITA DEVI BH-18-014-021-02113700/1234 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL001403 Credited 06/05/2021   24 MAHESH CHAUDHARY(Self) BH-18-014-021-02113700/1461 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL001403 Credited 06/05/2021   25 KALIYA DEVI BH-18-014-021-02113700/1329 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL001403 Credited 06/05/2021   26 उपेन्‍द्र चौधरी(Self) BH-18-014-021-02113700/183 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL001403 Credited 06/05/2021   27 संजीव चौधरी(Self) BH-18-014-021-02113700/180 OTHER लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL001403 Credited 06/05/2021   28 शीतल पंडित BH-18-014-021-02113700/130 SC लोहागीर P P P P P P A P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL001403 Credited 17/05/2021   Daily Attendence 25 25 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 1414.2858

Total man days : 200