Muster Roll No. : 10233	Date From : 30/09/2020    Date To : 13/10/2020	Sanction No. : 0518009005/2020-2021/203680/AS    Sanction Date : 11/07/2020
Work Code : 0518009005/RC/20389199	Work Name : ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)

Measurement Book Detail

MB NO.  1305        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 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 RAHUL KUMAR(Self) BH-18-009-005-02086600/2000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL103216 Credited 20/10/2020   2 MALTI DEVI(Self) BH-18-009-005-02086600/1983 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL103216 Credited 21/10/2020   3 nibha kumari(Self) BH-18-009-005-02086600/1297 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   4 CHANDERSHEKHAR SAH(Self) BH-18-009-005-02086600/712 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   5 Dahaur Paswan(Self) BH-18-009-005-02086600/693 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   6 MADHU DEVI(Self) BH-18-009-005-02086600/1013 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   7 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   8 GITA DEVI(Self) BH-18-009-005-02086600/711 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   9 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   10 PINKI DEVI(Self) BH-18-009-005-02086600/1010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   11 rina devi(Self) BH-18-009-005-02086600/1300 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   12 priyanka kumari(Self) BH-18-009-005-02086600/849 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   13 ANITA DEVI BH-18-009-005-02086600/1978 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   14 BINITA DEVI(Self) BH-18-009-005-02086600/1004 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   15 MITHU KUMAR BH-18-009-005-02086600/684 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   16 RAJANI DEVI(Self) BH-18-009-005-02086600/1012 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   17 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   18 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   19 SUDHIR KUMAR(Self) BH-18-009-005-02086600/719 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   20 BUDHANI DEVI(Self) BH-18-009-005-02086600/724 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   21 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   22 SUNITA DEVI(Self) BH-18-009-005-02086600/732 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   23 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   24 USHA DEVI(Self) BH-18-009-005-02086600/736 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   25 SULEKHA DEVI(Self) BH-18-009-005-02086600/739 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   26 SITA DEVI(Self) BH-18-009-005-02086600/741 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   27 USHA DEVI(Self) BH-18-009-005-02086600/743 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   28 VIBHA DEVI(Self) BH-18-009-005-02086600/745 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   29 ANITA DEVI(Self) BH-18-009-005-02086600/1009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   30 indu devi(Self) BH-18-009-005-02086600/867 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   31 rekha devi(Self) BH-18-009-005-02086600/1059 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   32 INDU DEVI(Self) BH-18-009-005-02086600/1000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   33 LAGINDRA RAY(Self) BH-18-009-005-02086600/1977 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   34 VINOD MAHTO(Self) BH-18-009-005-02086600/997 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   35 chaniya devi(Self) BH-18-009-005-02086600/848 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   36 PRAMOD SAW(Self) BH-18-009-005-02086600/1976 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   37 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   38 MITHILEHSH MAHTO BH-18-009-005-02086600/1982 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   39 RANI DEVI(Self) BH-18-009-005-02086600/998 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   40 shobha kumari(Self) BH-18-009-005-02086600/1027 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   41 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   42 naresh kumar singh(Self) BH-18-009-005-02086600/1029 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   43 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   44 soni devi(Self) BH-18-009-005-02086600/1296 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   45 RANI DEVI(Self) BH-18-009-005-02086600/1980 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   46 ruvi devi(Self) BH-18-009-005-02086600/1302 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   47 RADHE RAY(Self) BH-18-009-005-02086600/1979 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   48 VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL103216 Credited 21/10/2020   49 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL103216 Credited 20/10/2020   50 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL103216 Credited 20/10/2020   51 asha devi(Self) BH-18-009-005-02086600/1046 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL103216 Credited 21/10/2020   52 SHAREUDHAN PASWAN(Self) BH-18-009-005-02086600/1988 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL103216 Credited 21/10/2020   53 VIKKI KUMAR PASWAN BH-18-009-005-02086600/1987 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL103216 Credited 20/10/2020   Daily Attendence 53 53 53 53 53 53 0 53 53 53 53 53 53 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 109416

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

Total Cash payment(In Rs.) Cash 123384 Average Per labour 2328

Total man days : 636