Muster Roll No. : 5632	Date From : 06/07/2021    Date To : 19/07/2021	Sanction No. : 0518009005/2020-2021/186580/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275351	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL046330 Credited 29/07/2021   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 12 198 2376 0 0 2376 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL046330 Credited 28/07/2021   3 Bipin Kumar(Self) BH-18-009-005-02086600/2271 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   4 avinash ray(Self) BH-18-009-005-02086600/2070 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   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 A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   6 ranjan devi(Self) BH-18-009-005-02086600/2010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   7 anita devi(Self) BH-18-009-005-02086600/2020 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   8 ASHA DEVI(Self) BH-18-009-005-02086600/1994 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   9 ANITA DEVI BH-18-009-005-02086600/1978 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   10 sima devi(Self) BH-18-009-005-02086600/2004 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   11 sanju devi(Self) BH-18-009-005-02086600/2002 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   12 PINKI DEVI(Self) BH-18-009-005-02086600/1990 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   13 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   14 SUJIT THAKUR(Self) BH-18-009-005-02086600/902 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   15 ravindra choudhry(Self) BH-18-009-005-02086600/2015 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   16 Bhulli Devi(Wife) BH-18-009-005-02086600/2070 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   17 manju devi(Self) BH-18-009-005-02086600/2011 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   18 sharmila devi(Self) BH-18-009-005-02086600/2022 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL046330 Credited 28/07/2021   19 BABITA DEVI(Self) BH-18-009-005-02086600/1995 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   20 PINKI DEVI(Self) BH-18-009-005-02086600/1996 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   21 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   22 GUNJA KUMARI(Self) BH-18-009-005-02086600/1986 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL046330 Credited 28/07/2021   23 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 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   24 Pintu Kumar(Husband) BH-18-009-005-02086600/2270 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   25 usha devi(Self) BH-18-009-005-02086600/2017 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046330 Credited 28/07/2021   26 Usha Kumari(Self) BH-18-009-005-02086600/2270 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Patory PUNB0MBGB06 0518009WL046330 Credited 28/07/2021   27 deepak kumar(Self) BH-18-009-005-02086600/2008 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL046330 Credited 28/07/2021   28 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 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL046330 Credited 28/07/2021   29 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 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL046330 Credited 28/07/2021   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 61776

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

Total Cash payment(In Rs.) Cash 68904 Average Per labour 2376

Total man days : 348