Muster Roll No. : 17447	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 20295597    Sanction Date : 26/02/2019
Work Code : 0518014015/LD/20295597	Work Name : RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)

Measurement Book Detail

MB NO.  20295597        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 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 Dukhani Devi BH-18-014-015-02115400/23 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   2 अनीता देवी BH-18-014-015-02115400/31 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   3 मुशी राम(Self) BH-18-014-015-02115400/39 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   4 Kiran Devi BH-18-014-015-02115400/42 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   5 सुकुमा देवी BH-18-014-015-02115400/60 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   6 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   7 गुलाब देवी BH-18-014-015-02115400/719 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   8 Ful Kumari Devi BH-18-014-015-02115400/739 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   9 राजधानी पासवान(Self) BH-18-014-015-02115400/75 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   10 Urmila Devi BH-18-014-015-02115400/766 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   11 Renu Devi BH-18-014-015-02115400/78 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   12 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL113408 Credited 09/01/2020   13 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   14 उमा पासवान(Self) BH-18-014-015-02115400/70 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   15 Shanti Devi BH-18-014-015-02115400/71 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   16 सीता देवी BH-18-014-015-02115400/720 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   17 लक्ष्‍मी देवी(Self) BH-18-014-015-02115400/721 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   18 जलसी देवी BH-18-014-015-02115400/55 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   19 Manju Devi BH-18-014-015-02115400/56 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   20 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   21 सुन्‍देश्‍वरी देवी BH-18-014-015-02115400/46 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   22 Rajmila Devi BH-18-014-015-02115400/47 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   23 देवकी देवी BH-18-014-015-02115400/48 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   24 शान्ति देवी BH-18-014-015-02115400/41 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   25 बलिन्‍द्र पासवान(Self) BH-18-014-015-02115400/33 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   26 रामाशीष राम(Self) BH-18-014-015-02115400/28 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   27 अनीता देवी BH-18-014-015-02115400/24 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   28 सावित्री देवी BH-18-014-015-02115400/25 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   29 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   30 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL113408 Credited 09/01/2020   31 मीना देवी BH-18-014-015-02115400/54 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL147100 Credited 19/05/2020   32 भगेरन पासवान(Self) BH-18-014-015-02115400/80 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL113408 Credited 09/01/2020   33 Punam Devi BH-18-014-015-02115400/869 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL113408 Credited 09/01/2020   34 Rinku Devi BH-18-014-015-02115400/870 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   35 सीता देवी BH-18-014-015-02115400/88 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   36 Renu Devi BH-18-014-015-02115400/90 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   37 Rekha Devi BH-18-014-015-02115400/86 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   38 सत्‍तो पासवान(Self) BH-18-014-015-02115400/65 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   39 Sushila Devi BH-18-014-015-02115400/73 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   40 Rita Devi BH-18-014-015-02115400/755 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   41 Nirmala Devi BH-18-014-015-02115400/45 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   42 Usha Devi BH-18-014-015-02115400/17 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   43 इन्दिरा देवी BH-18-014-015-02115400/18 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   44 रमा देवी BH-18-014-015-02115400/21 SC सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   45 Hema Devi BH-18-014-015-02115400/27 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL113408 Credited 09/01/2020   Daily Attendence 45 45 45 45 45 45 45 0 45 45 45 45 45 45 0 45

Category Amount Paid(In Rs.) Amount Paid SC 76818 Amount Paid ST 0 Amount Paid Other 34692

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

Total Cash payment(In Rs.) Cash 111510 Average Per labour 2478

Total man days : 630