Muster Roll No. : 30718	Date From : 09/11/2020    Date To : 24/11/2020	Sanction No. : 0518014/2020-2021/360102/AS    Sanction Date : 03/09/2020
Work Code : 0518014009/LD/20324453	Work Name : WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)

Measurement Book Detail

MB NO.  20324453        Page NO.  14

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 Anokhiya devi BH-18-014-009-02115800/1137 SC परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   2 Kaliya Devi BH-18-014-009-02115800/1138 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   3 Sunita Devi BH-18-014-009-02115800/1144 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   4 Neelam Devi BH-18-014-009-02115900/1139 SC सलेमपुर एकसीला P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   5 Sukhli Devi BH-18-014-009-02115900/1140 SC सलेमपुर एकसीला P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   6 Baban Kumar BH-18-014-009-02115800/1126 SC परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   7 Kurshida Begum BH-18-014-009-02115800/1131 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   8 Samina Khatun BH-18-014-009-02115800/1132 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   9 Anju Devi BH-18-014-009-02115800/1136 SC परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   10 Vauni Devi BH-18-014-009-02115800/1143 SC परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   11 Brahamadev Sah BH-18-014-009-02115800/1155 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   12 Brajesh Kumar BH-18-014-009-02115800/1161 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   13 Sukhdev Rai BH-18-014-009-02115800/1164 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   14 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   15 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   16 RAMASHARYA(Self) BH-18-014-009-02115800/2131 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   17 SAVITRI DEVI(Self) BH-18-014-009-02115800/2431 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   18 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   19 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123257 Credited 02/12/2020   20 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   21 SARITA DEVI(Self) BH-18-014-009-02115800/2432 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   22 Sonelal Sah BH-18-014-009-02115800/1169 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   23 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   24 Dhooran Das BH-18-014-009-02115800/1163 SC परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   25 Rakesh kumar BH-18-014-009-02115800/1159 SC परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   26 Prem Kumar Sah BH-18-014-009-02115800/1160 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   27 Kishun Ray BH-18-014-009-02115800/1153 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   28 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   29 Radha Devi BH-18-014-009-02115800/1230 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123257 Credited 02/12/2020   30 Vindeshwar Ray BH-18-014-009-02115800/1208 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL123257 Credited 02/12/2020   31 Jay Prakash Sah BH-18-014-009-02115800/1154 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL123257 Credited 02/12/2020   Daily Attendence 31 31 31 31 31 0 31 31 31 31 31 0 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 20176 Amount Paid ST 0 Amount Paid Other 58006

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

Total Cash payment(In Rs.) Cash 78182 Average Per labour 2522

Total man days : 403