Muster Roll No. : 35616	Date From : 12/01/2021    Date To : 27/01/2021	Sanction No. : 0518014/2020-2021/440590/AS    Sanction Date : 17/09/2020
Work Code : 0518014/RC/20425666	Work Name : ASHOK SINGH KE GHAR SE RAM JIVAN SINGH KE DERA JANEWALI SADAK ME P.C.C NIRMAN KARYA

Measurement Book Detail

MB NO.  20425666        Page NO.  3

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 MD SAMIM(Self) BH-18-014-022-02111900/2330 OTHER हरपुर रेवारी P P P P P P P P P P P P X X X X 12 194 2328 0 0 2328 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518014WL149069 Credited 31/03/2021   2 RINA KUMARI(Self) BH-18-014-022-02111900/2994 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KALYANPUR SBIN0002953 0518014WL149069 Credited 31/03/2021   3 ANJU KUMARI(Self) BH-18-014-022-02111900/2677 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL149069 Credited 31/03/2021   4 शंभू राम(Self) BH-18-014-022-02111900/616 SC हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL149069 Credited 31/03/2021   5 KULJEET KUMAR(Self) BH-18-014-022-02111900/2863 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL149069 Credited 31/03/2021   6 LAKSHMI DEVI(Self) BH-18-014-022-02111900/1784 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL149069 Credited 31/03/2021   7 CHANDRAJEET KUMAR(Self) BH-18-014-022-02111900/2864 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL149069 Credited 31/03/2021   8 SHANKAR THAKUR(Self) BH-18-014-022-02111900/1780 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Mathurapur-Samastipur PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   9 MD JAKIR(Self) BH-18-014-022-02111900/2360 OTHER हरपुर रेवारी P P P P P P P P P P P P X X X X 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Harpur PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   10 SAHIDA KHATUN(Self) BH-18-014-022-02111900/2034 OTHER हरपुर रेवारी P P P P P P P P P P P P X X X X 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   11 ममिना खातून BH-18-014-022-02111900/360 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   12 RAM SAGUN RAM(Self) BH-18-014-022-02111900/2421 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   13 मो0 लतीफ(Self) BH-18-014-022-02111900/353 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518014WL149069 Credited 31/03/2021   14 MADINA KHATUN(Self) BH-18-014-022-02111900/2038 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   15 MD IBRAHIM(Self) BH-18-014-022-02111900/2368 OTHER हरपुर रेवारी P P P P P P P P P P P P X X X X 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   16 JAIKHAN KHATUN(Self) BH-18-014-022-02111900/2032 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   17 ANAMIKA DEVI(Self) BH-18-014-022-02111900/2688 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   18 GITA DEVI(Self) BH-18-014-022-02111900/2689 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   19 MANISHA KUMARI(Self) BH-18-014-022-02111900/2846 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   20 MITHILESH PASWAN(Self) BH-18-014-022-02111900/2847 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   21 UPENDRA RAY(Self) BH-18-014-022-02111900/2894 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   22 ANIL SAH(Self) BH-18-014-022-02111900/1783 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   23 NANBUL KHATUN(Self) BH-18-014-022-02111900/2570 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL149069 Credited 31/03/2021   24 MD. AFSAR(Self) BH-18-014-022-02111900/2910 OTHER हरपुर रेवारी P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL179434 Credited 21/06/2021   Daily Attendence 24 24 24 24 24 24 24 4 24 24 24 24 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 64602

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

Total Cash payment(In Rs.) Cash 67512 Average Per labour 2813

Total man days : 348