Muster Roll No. : 1092	Date From : 02/05/2020    Date To : 15/05/2020	Sanction No. : 20283206    Sanction Date : 11/12/2018
Work Code : 0518003002/LD/20283206	Work Name : KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)

Measurement Book Detail

MB NO.  20283206        Page NO.  6

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 RINKU DEVI(Self) BH-18-003-002-02052710/1320 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 ICICI BANK SAMASTIPUR, BIHAR ICIC0001336 0518003WL015499 Credited 21/05/2020   2 RANJU DEVI(Self) BH-18-003-002-02052710/2738 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 ICICI BANK SAMASTIPUR, BIHAR ICIC0001336 0518003WL015499 Credited 21/05/2020   3 LAXMI NARAYAN MAHTO(Self) BH-18-003-002-02052710/2226 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015499 Credited 21/05/2020   4 RANJIT KUMAR(Self) BH-18-003-002-02052710/2490 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015499 Credited 21/05/2020   5 KIRAN KUMARI(Self) BH-18-003-002-02052710/2700 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015499 Credited 21/05/2020   6 SHIV SHANKAR MAHTO(Self) BH-18-003-002-02052710/1535 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL015499 Credited 21/05/2020   7 RINA DEVI(Self) BH-18-003-002-02052710/2434 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015499 Credited 21/05/2020   8 SAVITA KUMARI(Self) BH-18-003-002-02052710/2496 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL015499 Credited 21/05/2020   9 AMBIKA DEVI(Self) BH-18-003-002-02052710/2207 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL015499 Credited 21/05/2020   10 SATY NARAYAN MAHTO(Self) BH-18-003-002-02052710/2215 OTHER सिरहा (सीरोपटी) P P P P P P A P A A A A A A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL015499 Credited 21/05/2020   11 NIRALA DEVI(Self) BH-18-003-002-02052710/2445 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL015499 Credited 21/05/2020   12 MITHILESH SINGH(Husband) BH-18-003-002-02052710/2445 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL015499 Credited 21/05/2020   13 HEMA KUMARI(Self) BH-18-003-002-02052710/2427 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL015499 Credited 21/05/2020   14 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL015499 Credited 21/05/2020   15 RAJEET KUMAR(Self) BH-18-003-002-02052710/2884 OTHER सिरहा (सीरोपटी) P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL015499 Credited 21/05/2020   Daily Attendence 15 15 15 15 15 15 0 15 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36666

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

Total Cash payment(In Rs.) Cash 36666 Average Per labour 2444.3999

Total man days : 189