Muster Roll No. : 11832	Date From : 31/10/2020    Date To : 12/11/2020	Sanction No. : 0518009005/2020-2021/203690/AS    Sanction Date : 11/07/2020
Work Code : 0518009005/RC/20389198	Work Name : jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)

Measurement Book Detail

MB NO.  1304        Page NO.  4

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 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 sangita devi(Self) BH-18-009-005-02086600/1318 OTHER इनायतपुर A A A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL145375 Rejected   2 nibha kumari(Self) BH-18-009-005-02086600/1297 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   3 sindhu devi(Self) BH-18-009-005-02086600/1298 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL118927 Credited 18/11/2020   4 SAMART KUMAR(Self) BH-18-009-005-02086600/1116 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   5 ANUJ RAY(Self) BH-18-009-005-02086600/1991 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   6 chandra shekhar roy(Self) BH-18-009-005-02086600/1237 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   7 ASHA DEVI(Self) BH-18-009-005-02086600/1994 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   8 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   9 mamta devi(Self) BH-18-009-005-02086600/1117 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   10 saroj devi(Self) BH-18-009-005-02086600/1223 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   11 PINKI DEVI(Self) BH-18-009-005-02086600/1990 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   12 SHOBHA DEVI(Self) BH-18-009-005-02086600/1181 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   13 MANJU DEVI(Self) BH-18-009-005-02086600/1115 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   14 AJANASIYA DEVI(Self) BH-18-009-005-02086600/1140 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   15 MUNNI DEVI(Self) BH-18-009-005-02086600/1145 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   16 VINA DEVI(Self) BH-18-009-005-02086600/1157 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   17 ANNU DEVI(Self) BH-18-009-005-02086600/1164 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   18 PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   19 AHILYA DEVI(Self) BH-18-009-005-02086600/1182 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   20 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   21 ranju devi(Self) BH-18-009-005-02086600/1216 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   22 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   23 SHALINA DEVI(Self) BH-18-009-005-02086600/1165 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   24 GULU DEVI(Self) BH-18-009-005-02086600/1176 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   25 MIRDULA DEVI(Self) BH-18-009-005-02086600/1159 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   26 samta devi BH-18-009-005-02086600/1211 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   27 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   28 BABITA DEVI(Self) BH-18-009-005-02086600/1995 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   29 PINKI DEVI(Self) BH-18-009-005-02086600/1996 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   30 USHA DEVI(Self) BH-18-009-005-02086600/1162 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   31 HARINDRA RAY(Self) BH-18-009-005-02086600/1168 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   32 shobha devi(Self) BH-18-009-005-02086600/2001 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   33 Satyanarayan Roy(Self) BH-18-009-005-02086600/1485 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL118927 Credited 18/11/2020   34 meghani devi(Self) BH-18-009-005-02086600/1227 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL118927 Credited 18/11/2020   35 indar devi(Self) BH-18-009-005-02086600/1234 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL118927 Credited 18/11/2020   36 MALTI DEVI(Self) BH-18-009-005-02086600/1160 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL118927 Credited 18/11/2020   37 RITA DEVI(Self) BH-18-009-005-02086600/1146 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL118927 Credited 18/11/2020   38 MANITA DEVI(Self) BH-18-009-005-02086600/1163 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL118927 Credited 18/11/2020   39 indrasan devi(Self) BH-18-009-005-02086600/1206 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL118927 Credited 18/11/2020   40 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL118927 Credited 18/11/2020   41 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL118927 Credited 18/11/2020   42 Kailash Ray(Self) BH-18-009-005-02086600/557 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL118927 Credited 18/11/2020   43 BITTU KUMAR(Self) BH-18-009-005-02086600/1167 OTHER इनायतपुर P P P P P P A P P P P P P 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL118927 Credited 18/11/2020   Daily Attendence 42 42 42 42 42 42 0 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 97776

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

Total Cash payment(In Rs.) Cash 97776 Average Per labour 2273.8604

Total man days : 504