Muster Roll No. : 6095	Date From : 15/06/2021    Date To : 30/06/2021	Sanction No. : 0518004008/2020-2021/33470/AS    Sanction Date : 17/01/2021
Work Code : 0518004008/AV/20362735	Work Name : वार्ड न० 04 में स्कूल के मैदान में मिट्टी भराई सह ईंटकरण कार्य ।

Measurement Book Detail

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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 SIMA KUMARI(Self) BH-18-004-008-02062400/2651 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 ORIENTAL BANK OF COMM. SAMASTIPUR ORBC0101263 0518004WL039661 Credited 13/07/2021   2 SANJAY KUMAR(Self) BH-18-004-008-02062400/2652 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518004WL039661 Credited 13/07/2021   3 सूर्य नारायण सहनी BH-18-004-008-02062300/169 OTHER धर्मपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL039661 Credited 13/07/2021   4 RAJESH KUMAR BH-18-004-008-02062400/1585 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL039661 Credited 13/07/2021   5 MAHESH SAH(Self) BH-18-004-008-02062400/1566 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL039661 Credited 14/07/2021   6 सुर्यनारायण दास(Self) BH-18-004-008-02062300/170 OTHER धर्मपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL039661 Credited 14/07/2021   7 KAPIL RAM(Self) BH-18-004-008-02062400/2650 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL039661 Credited 14/07/2021   8 रामदेव साह BH-18-004-008-02062400/268 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL039661 Credited 14/07/2021   9 AJAD KUMAR(Self) BH-18-004-008-02062400/1424 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL039661 Credited 13/07/2021   10 MITHILESH KUMAR(Self) BH-18-004-008-02062400/2649 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL039661 Credited 13/07/2021   11 ANITA DEVI BH-18-004-008-02062400/1822 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL039661 Credited 14/07/2021   12 REKHA DEVI BH-18-004-008-02062400/1451 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL039661 Credited 13/07/2021   13 CHINTA DEVI BH-18-004-008-02062400/1584 OTHER मुसापुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL039661 Credited 14/07/2021   14 सुनिता देवी BH-18-004-008-02062300/169 OTHER धर्मपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL039661 Credited 13/07/2021   15 रघुनाथ चाधरी BH-18-004-008-02062300/776 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518004WL039661 Credited 13/07/2021   16 मंजु देवी BH-18-004-008-02062300/170 OTHER धर्मपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL039661 Credited 13/07/2021   17 अभिनाश कुमार सहनी(Self) BH-18-004-008-02062300/774 OTHER धर्मपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL039661 Credited 13/07/2021   18 विभा देवी (Wife) BH-18-004-008-02062300/774 OTHER धर्मपुर X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL039661 Credited 13/07/2021   19 RINKI KUMARI(Self) BH-18-004-008-02062400/2648 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL039661 Credited 13/07/2021   20 LALITA DEVI(Self) BH-18-004-008-02062400/2653 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL039661 Credited 13/07/2021   21 KAUYALI DEVI(Self) BH-18-004-008-02062400/2658 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL039661 Credited 13/07/2021   22 DILIIP PASWAN(Self) BH-18-004-008-02062400/2659 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL039661 Credited 13/07/2021   23 BIRENDRA KUMAR RAY(Self) BH-18-004-008-02062400/2660 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL039661 Credited 13/07/2021   24 ANJU KUMARI(Self) BH-18-004-008-02062400/2661 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL039661 Credited 13/07/2021   Daily Attendence 11 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73458

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

Total Cash payment(In Rs.) Cash 73458 Average Per labour 3060.75

Total man days : 371