Muster Roll No. : 7139	Date From : 28/11/2019    Date To : 11/12/2019	Sanction No. : 0518009/2019-2020/27351/AS    Sanction Date : 30/07/2019
Work Code : 0518009005/RC/20353576	Work Name : bhagwanlal ray ke gahr se utkarmit madhay vidyalay iayatpur tak sadak hetu mittikaran kary (0518009005/RC/20353576)

Measurement Book Detail

MB NO.  502        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 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 SAVITA DEVI(Self) BH-18-009-005-02086600/882 OTHER इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0       0518009WL107440   2 DAULAT DEVI(Self) BH-18-009-005-02086600/907 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL107440 Credited 18/12/2019   3 soniya devi(Self) BH-18-009-005-02086600/861 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   4 PINKI DEVI(Self) BH-18-009-005-02086600/846 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   5 MANJU DEVI(Self) BH-18-009-005-02086600/798 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   6 CHANDRAKALA DEVI(Self) BH-18-009-005-02086600/803 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   7 PINKI DEVI BH-18-009-005-02086600/675 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   8 RINKI DEVI(Self) BH-18-009-005-02086600/914 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   9 SAVITA DEVI(Self) BH-18-009-005-02086600/906 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   10 UMESH THAKUR(Self) BH-18-009-005-02086600/809 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   11 REKHA DEVI(Self) BH-18-009-005-02086600/801 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL123669 Credited 30/03/2020   12 renu devi(Self) BH-18-009-005-02086600/982 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   13 REKHA DEVI(Self) BH-18-009-005-02086600/791 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   14 pramila devi(Self) BH-18-009-005-02086600/851 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   15 nirmala devi(Self) BH-18-009-005-02086600/779 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   16 SUNITA DEVI(Self) BH-18-009-005-02086600/994 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   17 VIMAL DEVI(Self) BH-18-009-005-02086600/793 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   18 satis ray BH-18-009-005-02086600/778 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   19 randhir mahto(Self) BH-18-009-005-02086600/971 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   20 AMRITA DEVI(Self) BH-18-009-005-02086600/817 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   21 MANJU DEVI(Self) BH-18-009-005-02086600/845 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   22 indu devi(Self) BH-18-009-005-02086600/777 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   23 RUBI DEVI(Self) BH-18-009-005-02086600/807 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   24 babita devi(Self) BH-18-009-005-02086600/860 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   25 anarsi devi(Self) BH-18-009-005-02086600/775 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   26 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   27 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   28 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   29 AMOD KUMAR(Self) BH-18-009-005-02086600/904 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   30 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   31 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   32 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   33 SHARDA DEVI(Self) BH-18-009-005-02086600/767 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   34 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   35 MANISH KUMAR VIRNAVE(Self) BH-18-009-005-02086600/749 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   36 MANOJ KUMAR VIRNAVE(Self) BH-18-009-005-02086600/750 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   37 jimdar ray(Self) BH-18-009-005-02086600/972 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   38 bittu kumar(Self) BH-18-009-005-02086600/974 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   39 manti devi(Self) BH-18-009-005-02086600/975 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   40 mala devi(Self) BH-18-009-005-02086600/978 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   41 SONI DEVI(Self) BH-18-009-005-02086600/920 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   42 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   43 JANKI DEVI(Self) BH-18-009-005-02086600/842 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   44 MANTI DEVI(Self) BH-18-009-005-02086600/843 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   45 phuliya devi(Self) BH-18-009-005-02086600/788 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   46 chaniya devi(Self) BH-18-009-005-02086600/848 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   47 DINESH KUMAR(Self) BH-18-009-005-02086600/818 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   48 SUNITA DEVI(Self) BH-18-009-005-02086600/816 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   49 vibha devi(Self) BH-18-009-005-02086600/776 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   50 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 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   51 GITA DEVI(Self) BH-18-009-005-02086600/924 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   52 JAGDISH PANDIT(Self) BH-18-009-005-02086600/833 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   53 SUMINTRA DEVI(Self) BH-18-009-005-02086600/800 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   54 lalbahadur paswan(Self) BH-18-009-005-02086600/784 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   55 MANJU DEVI(Self) BH-18-009-005-02086600/921 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   56 SUSMITA KUMARI(Self) BH-18-009-005-02086600/918 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   57 USHA DEVI(Self) BH-18-009-005-02086600/919 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   58 SURESH PRASAD SAH(Self) BH-18-009-005-02086600/795 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   59 punam devi(Self) BH-18-009-005-02086600/864 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL107440 Credited 18/12/2019   60 MINTA DEVI(Self) BH-18-009-005-02086600/922 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL107440 Credited 18/12/2019   Daily Attendence 59 59 59 59 59 59 0 59 59 59 59 59 59 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 125316

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

Total Cash payment(In Rs.) Cash 125316 Average Per labour 2088.6001

Total man days : 708