Muster Roll No. : 8814	Date From : 20/01/2022    Date To : 02/02/2022	Sanction No. : 0504011006/2020-2021/165938/AS    Sanction Date : 06/03/2021
Work Code : 0504011006/WC/20460946	Work Name : Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)

Measurement Book Detail

MB NO.  20060946        Page NO.  12

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 Santosh Uraon(Self) BH-04-011-006-03619200/2824 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL056554 Credited 09/02/2022   2 Shiv narayan Uraon(Self) BH-04-011-006-03619200/2954 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL056554 Credited 09/02/2022   3 sonam kumari(Self) BH-04-011-006-03619200/3091 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL056554 Credited 09/02/2022   4 Ajay urawan(Self) BH-04-011-006-03619200/1737 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL056554 Credited 09/02/2022   5 Muniya devi(Self) BH-04-011-006-03619200/1720 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   6 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   7 bhagmaniya devi(Self) BH-04-011-006-03619200/1726 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 08/02/2022   8 Dashrath Uraon(Self) BH-04-011-006-03619200/2819 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   9 Manju Devi(Self) BH-04-011-006-03619200/2823 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   10 Kalikant Uraon(Husband) BH-04-011-006-03619200/2823 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   11 Gamshila Devi(Self) BH-04-011-006-03619200/2320 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   12 Mehendra Uraon(Husband) BH-04-011-006-03619200/2320 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   13 Urmila Devi(Self) BH-04-011-006-03619200/2815 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   14 Nandlal Uraon(Self) BH-04-011-006-03619200/2955 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   15 dilip uraon(Self) BH-04-011-006-03619200/3084 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056554 Credited 09/02/2022   16 vikash uraon(Self) BH-04-011-006-03619200/3080 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA AMJHORE SBIN0002900 0504011WL056554 Credited 08/02/2022   17 Chandani Kumari(Self) BH-04-011-006-03619200/3726 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ROH (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   18 Akli Devi(Self) BH-04-011-006-03619200/2817 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ROH (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   19 Dhanpatiya Devi(Self) BH-04-011-006-03619200/3315 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   20 Puja Kumari(Self) BH-04-011-006-03619200/3727 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   21 anita devi(Self) BH-04-011-006-03619200/3085 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   22 sahodri devi(Self) BH-04-011-006-03619200/3087 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   23 anjani devi(Self) BH-04-011-006-03619200/3088 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   24 simali devi(Self) BH-04-011-006-03619200/3089 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   25 Mina Devi(Self) BH-04-011-006-03619200/2825 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   26 Minouti Devi(Self) BH-04-011-006-03619200/2816 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   27 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   28 budhiya devi(Self) BH-04-011-006-03619200/1739 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   29 manisha devi(Self) BH-04-011-006-03619200/1749 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   30 parmila devi(Self) BH-04-011-006-03619200/1717 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   31 kabutai devi(Self) BH-04-011-006-03619200/1718 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL056554 Credited 08/02/2022   32 Akhilesh uraon(Self) BH-04-011-006-03619200/2154 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL056554 Credited 08/02/2022   33 Devendra Uraon(Self) BH-04-011-006-03619200/2956 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL056554 Credited 09/02/2022   34 Srimatiman Kumari Devi(Self) BH-04-011-006-03619200/3005 ST पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL056554 Credited 09/02/2022   Daily Attendence 34 34 34 34 34 34 0 34 34 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42768 Amount Paid Other 38016

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

Total Cash payment(In Rs.) Cash 80784 Average Per labour 2376

Total man days : 408