Muster Roll No. : 20864	Date From : 06/08/2020    Date To : 21/08/2020	Sanction No. : 0518014/2020-2021/190301/AS    Sanction Date : 18/06/2020
Work Code : 0518014/RC/20404100	Work Name : WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)

Measurement Book Detail

MB NO.  20404100        Page NO.  8

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 पलटन राम(Self) BH-18-014-012-02116271/483 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL078628 Credited 02/09/2020   2 MANKI DEVI(Self) BH-18-014-012-02116271/1974 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL078628 Credited 02/09/2020   3 केशवर दास(Self) BH-18-014-012-02116271/236 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL078628 Credited 02/09/2020   4 KHUSHBU KUMARI(Self) BH-18-014-012-02116271/2913 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL078628 Credited 02/09/2020   5 MAMTA DEVI(Self) BH-18-014-012-02116271/1977 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL078628 Credited 02/09/2020   6 SUDHA DEVI BH-18-014-012-02116271/1734 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078628 Credited 02/09/2020   7 CHANO DEVI(Self) BH-18-014-012-02116271/2358 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078628 Credited 02/09/2020   8 HARE KRISHNA DAS(Self) BH-18-014-012-02116271/2359 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 02/09/2020   9 RENU DEVI(Self) BH-18-014-012-02116271/1752 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   10 NIRMALA DEVI(Self) BH-18-014-012-02116271/1844 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   11 संजय कुमार महतो(Self) BH-18-014-012-02116271/621 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   12 POONAM DEVI(Self) BH-18-014-012-02116271/2308 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   13 JIVACHHI DEVI(Self) BH-18-014-012-02116271/2360 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   14 JANKI DEVI(Self) BH-18-014-012-02116271/1963 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   15 नागेन्‍द्र दास(Self) BH-18-014-012-02116271/133 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   16 SANJAY KUMAR SAH(Self) BH-18-014-012-02116271/1685 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   17 JANKI DEVI(Self) BH-18-014-012-02116271/1689 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   18 CHAMCHAM DEVI(Self) BH-18-014-012-02116271/2094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   19 SANJU DEVI(Self) BH-18-014-012-02116271/2007 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   20 संजीव कुमार साह(Self) BH-18-014-012-02116271/387 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   21 DEVENDRA DAS(Self) BH-18-014-012-02116271/2921 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078628 Credited 02/09/2020   22 MD IMTIYAJ(Self) BH-18-014-012-02116271/1269 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   23 RAKESHRAUSHAN(Self) BH-18-014-012-02116271/1719 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL078628 Credited 01/09/2020   24 INDU DEVI(Self) BH-18-014-012-02116271/1447 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL078628 Credited 01/09/2020   25 KAILASH KUMAR(Self) BH-18-014-012-02116271/2909 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518014WL078628 Credited 01/09/2020   26 DINESH KUMAR(Self) BH-18-014-012-02116271/2907 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL078628 Credited 01/09/2020   27 MINA DEVI(Self) BH-18-014-012-02116271/2026 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL078628 Credited 01/09/2020   28 GUDDO KUMAR(Self) BH-18-014-012-02116271/1749 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL078628 Credited 01/09/2020   Daily Attendence 28 28 28 28 28 0 28 28 28 0 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 65572

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

Total Cash payment(In Rs.) Cash 70616 Average Per labour 2522

Total man days : 364