Muster Roll No. : 14300	Date From : 12/06/2020    Date To : 27/06/2020	Sanction No. : 0518014015/2020-2021/159356/AS    Sanction Date : 30/05/2020
Work Code : 0518014015/RC/20399083	Work Name : PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)

Measurement Book Detail

MB NO.  20399083        Page NO.  5

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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   12 Lalita Devi BH-18-014-015-02115400/20 SC सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL180747 Credited 13/12/2021   13 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 A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL044934 Credited 07/07/2020   14 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   15 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   16 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   17 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   18 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   19 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   20 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   21 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   22 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   23 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   24 रेखा देवी BH-18-014-015-02115400/72 SC सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   25 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   26 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   27 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   28 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   29 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   30 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 A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL044934 Credited 07/07/2020   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 A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL044934 Credited 07/07/2020   32 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 A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL044934 Credited 07/07/2020   33 PRAMILA DEVI BH-18-014-015-02115400/994 SC सातनपुर P P P P P P P A P P P P P P A A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL044934 Credited 07/07/2020   34 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   35 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   36 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   37 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   38 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   39 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   40 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   41 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   42 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   43 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   44 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 A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL044934 Credited 07/07/2020   Daily Attendence 44 44 44 44 44 44 44 0 44 44 44 44 44 44 0 0

Category Amount Paid(In Rs.) Amount Paid SC 75660 Amount Paid ST 0 Amount Paid Other 35308

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

Total Cash payment(In Rs.) Cash 110968 Average Per labour 2522

Total man days : 572