Muster Roll No. : 40698	Date From : 02/03/2021    Date To : 17/03/2021	Sanction No. : 20298059    Sanction Date : 27/02/2019
Work Code : 0518014016/LD/20298059	Work Name : WARD-09 ME SIYALAL RAY KE GHAR KE NAJDIK GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20298059)

Measurement Book Detail

MB NO.  20298059        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 Surendra Kumar BH-18-014-016-02114300/1035 OTHER जवाहीरपुर 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 0518014WL169039 Credited 31/03/2021   2 KAMAL DEO SINGH BH-18-014-016-02114300/535 OTHER जवाहीरपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL169039 Credited 03/04/2021   3 Dhanmanti Devi BH-18-014-016-02114300/1044 OTHER जवाहीरपुर 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 DALSINGSARAI SBIN0002930 0518014WL169039 Credited 31/03/2021   4 Mina Devi BH-18-014-016-02114300/1082 OTHER जवाहीरपुर 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 DALSINGSARAI SBIN0002930 0518014WL169039 Credited 31/03/2021   5 ANJALI DEVI BH-18-014-016-02114300/1029 OTHER जवाहीरपुर 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 0518014WL169039 Credited 31/03/2021   6 ROHIT KUMAR(Self) BH-18-014-016-02114400/1567 OTHER नाजीरपुर 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 DALSINGSARAI SBIN0002930 0518014WL169039 Credited 31/03/2021   7 Mina Devi BH-18-014-016-02114300/1047 OTHER जवाहीरपुर 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 DALSINGSARAI SBIN0002930 0518014WL169039 Credited 31/03/2021   8 BHULCHUN DEVI(Self) BH-18-014-016-02114300/1481 OTHER जवाहीरपुर 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 0518014WL169039 Credited 31/03/2021   9 Sita Ram Ray BH-18-014-016-02114300/1007 OTHER जवाहीरपुर 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 0518014WL169039 Credited 31/03/2021   10 Kapleshwar Ray BH-18-014-016-02114300/1223 OTHER जवाहीरपुर 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 0518014WL169039 Credited 31/03/2021   11 PANKAJ KUMAR RAY(Self) BH-18-014-016-02114300/1484 OTHER जवाहीरपुर 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 Mahisari PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   12 BULKANT RAY(Self) BH-18-014-016-02114300/1485 OTHER जवाहीरपुर 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 Mahisari PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   13 LALITA DEVI(Self) BH-18-014-016-02114300/1486 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   14 RAMANAND RAY BH-18-014-016-02114300/861 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   15 Indra Devi BH-18-014-016-02114300/1226 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   16 Anand Kumar Sah BH-18-014-016-02114300/1228 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   17 BHAGWANTI DEVI(Self) BH-18-014-016-02114300/1482 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   18 RAMKALI DEVI(Self) BH-18-014-016-02114300/1483 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   19 Amrita Devi BH-18-014-016-02114300/1092 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   20 Pramila Devi BH-18-014-016-02114300/1222 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   21 RAMANAND SHAH BH-18-014-016-02114300/1032 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   22 Abha Devi BH-18-014-016-02114300/1035 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   23 Nirmala Devi BH-18-014-016-02114300/1040 OTHER जवाहीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   24 RAM KISHUN SINGH(Self) BH-18-014-016-02114400/2811 OTHER नाजीरपुर 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 Nazirpur PUNB0MBGB06 0518014WL169039 Credited 31/03/2021   Daily Attendence 24 24 24 24 24 24 24 0 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69840

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

Total Cash payment(In Rs.) Cash 69840 Average Per labour 2910

Total man days : 360