Muster Roll No. : 4094	Date From : 03/06/2020    Date To : 18/06/2020	Sanction No. : 0518002009/2020-2021/161144/AS    Sanction Date : 31/05/2020
Work Code : 0518002009/IC/20345539	Work Name : MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)

Measurement Book Detail

MB NO.  539        Page NO.  1

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 रामचन्द्र महतो BH-18-002-009-02036200/577 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   2 रिंकू देवी BH-18-002-009-02036200/705 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   3 विजय ठाकुर BH-18-002-009-02036200/708 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   4 शाकिर अंसारी BH-18-002-009-02036200/877 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   5 RAM BABU SHARMA BH-18-002-009-02040771/1796 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   6 पुनम देवी BH-18-002-009-02036200/352 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   7 सहाना खातुन BH-18-002-009-02036200/439 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   8 जुवैर अंसारी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   9 PANKAJ RAM BH-18-002-009-02036200/1637 SC माधोपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   10 RAJU THAKUR(Self) BH-18-002-009-02040771/1805 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   11 कौशल्‍या देवी BH-18-002-009-02036200/235 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   12 ईन्‍दु देवी BH-18-002-009-02036200/427 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL040600 Credited 29/06/2020   13 SANJAY KUMAR(Self) BH-18-002-009-02040771/1804 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK SAMASTIPUR CNRB0002311 0518002WL040600 Credited 29/06/2020   14 विभा देवी BH-18-002-009-02036200/1361 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518002WL040600 Credited 30/06/2020   15 संजोत कुमार(Self) BH-18-002-009-02036200/1400 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   16 PAWAN KUMAR BH-18-002-009-02040771/1790 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   17 KANCHAN DEVI(Self) BH-18-002-009-02040771/1789 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518002WL040600 Credited 29/06/2020   18 PARSHANT KUMAR BH-18-002-009-02040771/1793 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   19 पप्‍पी देवी BH-18-002-009-02036200/1344 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   20 NAND KISHOR RAY(Self) BH-18-002-009-02040771/1795 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   21 SAMTOLA DEVI(Wife) BH-18-002-009-02040771/1795 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   22 Rima Kumari BH-18-002-009-02036200/1399 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   23 KAMLESH KUMAR BH-18-002-009-02036200/146 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   24 Manisha Kumari BH-18-002-009-02036200/1400 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   25 प्रमोद कु0 राय BH-18-002-009-02036200/615 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   26 सुरेश राय BH-18-002-009-02036200/954 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   27 BABITA DEVI BH-18-002-009-02036200/615 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   28 MD NAUSHAD ALAM BH-18-002-009-02040771/1798 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL040600 Credited 29/06/2020   29 BIRENDRA KUMAR BH-18-002-009-02040771/1802 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   30 SUNELA DEVI BH-18-002-009-02040771/1790 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   31 NITU KUMARI(Self) BH-18-002-009-02040771/1799 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   32 MUKESH THAKUR BH-18-002-009-02040771/1801 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   33 SANJIT KUMAR(Husband) BH-18-002-009-02040771/1789 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   34 शांति देवी BH-18-002-009-02036200/708 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   35 AMARJIT KUMAR RAM BH-18-002-009-02036200/339 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL040600 Credited 30/06/2020   36 जुवैर अंसारी BH-18-002-009-02036200/1347 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL040600 Credited 29/06/2020   37 मो0 बाबुल अंसारी BH-18-002-009-02036200/593 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL040600 Credited 29/06/2020   38 sadam ansari BH-18-002-009-02036200/877 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL040600 Credited 29/06/2020   39 DILIP BHAGAT(Husband) BH-18-002-009-02040771/1799 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL040600 Credited 29/06/2020   40 MD ANSAR BH-18-002-009-02040771/1794 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL040600 Credited 29/06/2020   41 MD ANWARUL BH-18-002-009-02040771/1791 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL040600 Credited 29/06/2020   42 AMIT KUMAR BH-18-002-009-02040771/1792 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL040600 Credited 29/06/2020   Daily Attendence 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 34

Category Amount Paid(In Rs.) Amount Paid SC 21534 Amount Paid ST 0 Amount Paid Other 107282

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

Total Cash payment(In Rs.) Cash 128816 Average Per labour 3067.0476

Total man days : 664