Muster Roll No. : 22026	Date From : 12/11/2021    Date To : 27/11/2021	Sanction No. : 0518014015/2021-2022/336741/AS    Sanction Date : 02/07/2021
Work Code : 0518014015/RC/20496449	Work Name : WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)

Measurement Book Detail

MB NO.  20496449        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 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 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   2 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   3 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   4 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   5 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   6 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   7 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   8 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   9 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   10 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL092376 Credited 13/12/2021   11 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL092376 Credited 14/12/2021   12 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL092376 Credited 13/12/2021   13 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL092376 Credited 13/12/2021   14 AMRESH KR. DAS(Self) BH-18-014-015-02115400/2286 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL092376 Credited 14/12/2021   Daily Attendence 14 14 14 14 14 14 14 0 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38808

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

Total Cash payment(In Rs.) Cash 38808 Average Per labour 2772

Total man days : 196