Muster Roll No. : 8701	Date From : 13/05/2020    Date To : 28/05/2020	Sanction No. : 20296078    Sanction Date : 02/03/2019
Work Code : 0518014009/LD/20296078	Work Name : SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)

Measurement Book Detail

MB NO.  20296078        Page NO.  9

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 RAM VILAS SAH(Self) BH-18-014-009-02115800/2579 OTHER परोरीया P P P P A P P P A X X X X X X X 7 194 1358 0 0 1358 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   2 Naval Kumar BH-18-014-009-02115800/1249 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   3 Vinod Sah BH-18-014-009-02115800/1272 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518014WL022957 Credited 02/06/2020   4 Sagar Sah BH-18-014-009-02115800/1250 OTHER परोरीया P P P P P P P A A X X X X X X X 7 194 1358 0 0 1358 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   5 Chano Devi BH-18-014-009-02115800/1248 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   6 VINA DEVI(Self) BH-18-014-009-02115800/2433 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   7 Shabana Khatun BH-18-014-009-02115800/1214 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   8 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   9 Rukhashana Khatun BH-18-014-009-02115800/1216 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   10 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   11 Samina Devi BH-18-014-009-02115800/1219 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   12 Sahana Khatun BH-18-014-009-02115800/1225 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   13 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   14 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   15 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   16 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022957 Credited 02/06/2020   17 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   18 Khushabu Devi BH-18-014-009-02115800/1237 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   19 Heena Kumari BH-18-014-009-02115800/1252 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   20 Vinda Devi BH-18-014-009-02115800/1254 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   21 SAVITRI DEVI(Self) BH-18-014-009-02115800/2431 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   22 Ruvi Devi BH-18-014-009-02115800/1261 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 03/06/2020   23 Nilam Devi BH-18-014-009-02115800/1266 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   24 Anita Devi BH-18-014-009-02115800/1267 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   25 Rampari Devi BH-18-014-009-02115800/1268 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   26 Shimala Devi BH-18-014-009-02115800/1269 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   27 PUNAM DEVI BH-18-014-009-02115800/1270 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 03/06/2020   28 SARITA DEVI(Self) BH-18-014-009-02115800/2432 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   29 Anita Devi BH-18-014-009-02115800/1257 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   30 Ranju Devi BH-18-014-009-02115800/1260 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 03/06/2020   31 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   32 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022957 Credited 02/06/2020   33 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   34 Punam Devi BH-18-014-009-02115800/1223 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   35 Premsheela Devi BH-18-014-009-02115800/1256 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   36 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   37 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   38 Ranju Devi BH-18-014-009-02115800/1234 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   39 Kavita Devi BH-18-014-009-02115800/1235 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   40 Kusheshwar Sah BH-18-014-009-02115800/1277 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL022957 Credited 02/06/2020   41 HEMANT KUMAR SAH(Self) BH-18-014-009-02115800/2642 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL022957 Credited 02/06/2020   42 ANKESH KUMAR RAY(Self) BH-18-014-009-02115800/2641 OTHER परोरीया P P P P A P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL022957 Credited 03/06/2020   Daily Attendence 42 42 42 42 1 42 42 41 40 40 40 40 40 40 40 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 111356

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

Total Cash payment(In Rs.) Cash 111356 Average Per labour 2651.3333

Total man days : 574