Muster Roll No. : 15329	Date From : 28/01/2020    Date To : 10/02/2020	Sanction No. : 0518003/2019-2020/94457/AS    Sanction Date : 19/12/2019
Work Code : 0518003/RC/20354365	Work Name : BHUTTU MAHTO KE GHAR SE CHANDRA BHUSHAN RAY KE GHAR TAK MITTI KARAY

Measurement Book Detail

MB NO.  20354365        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 ANITA DEVI(Self) BH-18-003-008-02055700/3230 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL126426 Credited 02/04/2020   2 DINESH SAHNI(Self) BH-18-003-008-02055700/2073 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL126426 Credited 30/03/2020   3 RAM PARI DEVI(Self) BH-18-003-008-02055700/1840 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL126426 Credited 30/03/2020   4 LAKSHMI KUMARI(Self) BH-18-003-008-02055700/3413 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK BEGUSARAI MAIN UCBA0000239 0518003WL126426 Credited 02/04/2020   5 NITESH KUMAR(Self) BH-18-003-008-02055700/3076 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK ROSERA UCBA0002182 0518003WL126426 Credited 02/04/2020   6 SHANKAR SAHANI(Self) BH-18-003-008-02055700/3141 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   7 दिनेश पासवान(Self) BH-18-003-008-02055700/69 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   8 SARJAN DEVI(Self) BH-18-003-008-02055700/1790 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 02/04/2020   9 LILAM DEVI(Self) BH-18-003-008-02055700/2776 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL126426 Credited 30/03/2020   10 SUDIN KUMAR PASWAN(Self) BH-18-003-008-02055700/1781 OTHER नाथुदवार P P P P P A A A A A A A A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   11 MADHU KUMAR SAHANI(Self) BH-18-003-008-02055700/3412 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL126426 Credited 30/03/2020   12 PRAMOD SAHANI(Self) BH-18-003-008-02055700/3438 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   13 SUNITA DEVI(Self) BH-18-003-008-02055700/1849 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   14 ANJU DEVI(Self) BH-18-003-008-02055700/3143 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL126426 Credited 30/03/2020   15 PINKI DEVI(Self) BH-18-003-008-02055700/2941 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL126426 Credited 30/03/2020   16 SAGRI DEVI(Self) BH-18-003-008-02055700/3146 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL126426 Credited 30/03/2020   17 BABITA DEVI(Self) BH-18-003-008-02055900/3194 OTHER बुजुर्गदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   18 SANJU DEVI(Self) BH-18-003-008-02055700/3435 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   19 SAURABH SUMAN(Self) BH-18-003-008-02055700/3067 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   20 SIMA DEVI(Self) BH-18-003-008-02055700/3231 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   21 BANDHNA KUMARI(Self) BH-18-003-008-02055700/3434 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   22 VIBHA DEVI(Self) BH-18-003-008-02055700/2942 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   23 MALA DEVI(Self) BH-18-003-008-02055700/2632 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   24 CHILMA DEVI(Wife) BH-18-003-008-02055700/2073 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   25 KOMAL KUMARI(Self) BH-18-003-008-02055700/2929 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   26 SITA DEVI(Self) BH-18-003-008-02055700/2939 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   27 पानालाल पासवान BH-18-003-008-02055700/436 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   28 ARTI DEVI(Self) BH-18-003-008-02055700/3436 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   29 MOSAM KUMARI(Self) BH-18-003-008-02055700/2777 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   30 SAPNA KUMARI(Self) BH-18-003-008-02055700/2778 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   31 ROHIT KUMAR(Self) BH-18-003-008-02055700/3440 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   32 RAJNISH KUMAR(Self) BH-18-003-008-02055700/2933 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   33 BAIJNATH RAM(Self) BH-18-003-008-02055700/2947 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   34 VAGWANT KUMARI(Self) BH-18-003-008-02055700/2948 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   35 NISHA KUMARI(Self) BH-18-003-008-02055700/3095 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   36 NANDNI KUMARI(Sister) BH-18-003-008-02055700/3229 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   37 AHILIYA DEVI(Self) BH-18-003-008-02055700/3433 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   38 VINA DEVI(Self) BH-18-003-008-02055700/3233 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   39 DEEPAK KUMAR(Self) BH-18-003-008-02055700/3139 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   40 TETIYA RAM(Self) BH-18-003-008-02055700/3437 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   41 GAUTAM KUMAR(Self) BH-18-003-008-02055700/3451 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   42 LAKHAN SAHANI(Self) BH-18-003-008-02055700/3138 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   43 SHIVNATH KUMAR(Self) BH-18-003-008-02055700/2935 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   44 ANKIT KUMAR(Self) BH-18-003-008-02055700/3096 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   45 SARTI DEVI(Wife) BH-18-003-008-02055700/1539 SC नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   46 ANITA DEVI(Self) BH-18-003-008-02055700/3189 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   47 JULI DEVI(Self) BH-18-003-008-02055700/3441 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   48 AMAN KUMAR(Self) BH-18-003-008-02055700/2510 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL126426 Credited 30/03/2020   49 SUBHAM KUMAR(Self) BH-18-003-008-02055700/3100 OTHER नाथुदवार P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL126426 Credited 30/03/2020   Daily Attendence 49 49 49 49 49 48 0 48 48 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 19116 Amount Paid ST 0 Amount Paid Other 83721

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

Total Cash payment(In Rs.) Cash 102837 Average Per labour 2098.7144

Total man days : 581