Muster Roll No. : 4638	Date From : 20/06/2021    Date To : 03/07/2021	Sanction No. : in05/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266687	Work Name : सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)

Measurement Book Detail

MB NO.  506        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 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 shivam kumar BH-18-009-005-02086600/2347 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 Hajipur IPOS0000001 0518009WL038248 Credited 12/07/2021   2 pramod kumar paswan BH-18-009-005-02086600/2358 SC 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 Hajipur IPOS0000001 0518009WL038248 Credited 09/07/2021   3 kishan kumar BH-18-009-005-02086600/2362 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 Hajipur IPOS0000001 0518009WL038248 Credited 12/07/2021   4 ajay mahto BH-18-009-005-02086600/2364 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 Hajipur IPOS0000001 0518009WL038248 Credited 12/07/2021   5 ravi kumar BH-18-009-005-02086600/2365 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 Hajipur IPOS0000001 0518009WL038248 Credited 12/07/2021   6 kajal kumari BH-18-009-005-02086600/2366 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 Hajipur IPOS0000001 0518009WL038248 Credited 12/07/2021   7 sudhan ray BH-18-009-005-02086600/2367 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL038248 Credited 12/07/2021   8 manoj ray BH-18-009-005-02086600/2350 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 0518009WL038248 Credited 09/07/2021   9 sabita devi BH-18-009-005-02086600/2352 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 0518009WL038248 Credited 09/07/2021   10 DHARMSHILA DEVI(Self) BH-18-009-005-02086600/810 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 0518009WL038248 Credited 09/07/2021   11 raushan kumar BH-18-009-005-02086600/2360 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 0518009WL038248 Credited 09/07/2021   12 beuti kumari BH-18-009-005-02086600/2359 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 VIDYAPATI NAGAR SBIN0005439 0518009WL038248 Credited 09/07/2021   13 surmila devi(Self) BH-18-009-005-02086600/854 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 0518009WL038248 Credited 09/07/2021   14 pooja devi(Self) BH-18-009-005-02086600/855 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 0518009WL038248 Credited 09/07/2021   15 RINA DEVI(Self) BH-18-009-005-02086600/913 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 0518009WL038248 Credited 09/07/2021   16 devanti devi(Self) BH-18-009-005-02086600/857 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 0518009WL038248 Credited 09/07/2021   17 arvind mahto(Self) BH-18-009-005-02086600/895 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 0518009WL038248 Credited 09/07/2021   18 MINTA DEVI(Self) BH-18-009-005-02086600/811 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 0518009WL038248 Credited 09/07/2021   19 SHALU DEVI(Self) BH-18-009-005-02086600/728 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 0518009WL038248 Credited 09/07/2021   20 LALITA DEVI(Self) BH-18-009-005-02086600/814 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 0518009WL038248 Credited 09/07/2021   21 punam devi(Self) BH-18-009-005-02086600/858 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 0518009WL038248 Credited 09/07/2021   22 RAGNI DEVI(Self) BH-18-009-005-02086600/925 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 0518009WL038248 Credited 09/07/2021   23 puja kumari BH-18-009-005-02086600/2349 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 0518009WL038248 Credited 09/07/2021   24 rita devi BH-18-009-005-02086600/2351 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 0518009WL038248 Credited 09/07/2021   25 raju kumar BH-18-009-005-02086600/2361 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 0518009WL038248 Credited 09/07/2021   26 munni kumari BH-18-009-005-02086600/2356 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 0518009WL038248 Credited 09/07/2021   27 rajesh thakur BH-18-009-005-02086600/2354 SC 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 0518009WL038248 Credited 09/07/2021   28 kunj verma BH-18-009-005-02086600/2348 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK SHAHPUR UNDI CNRB0006339 0518009WL038248 Credited 12/07/2021   29 pramila devi BH-18-009-005-02086600/2357 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 0518009WL038248 Credited 09/07/2021   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 59400

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

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

Total man days : 348