Muster Roll No. : 15603	Date From : 24/06/2020    Date To : 01/07/2020	Sanction No. : 0518014015/2019-2020/31599/AS    Sanction Date : 02/02/2020
Work Code : 0518014015/IC/20325382	Work Name : WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382)

Measurement Book Detail

MB NO.  20325382        Page NO.  6

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 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 Raso Devi BH-18-014-015-02115400/1266 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164       0518014WL045829 Credited 09/07/2020   2 SUNITA DEVI BH-18-014-015-02115400/1400 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164       0518014WL045829 Credited 10/07/2020   3 Manoj Ray BH-18-014-015-02115400/1482 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   4 Birkhi Devi BH-18-014-015-02115400/1275 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   5 Meena Devi BH-18-014-015-02115400/1282 SC सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   6 Devchandra Rai BH-18-014-015-02115400/1284 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   7 Ram Suchit Rai BH-18-014-015-02115400/1287 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   8 Mala Devi BH-18-014-015-02115400/1293 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   9 Sunita Devi BH-18-014-015-02115400/1297 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   10 Shila Devi BH-18-014-015-02115400/1301 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   11 Sanjeet Kumar BH-18-014-015-02115400/1269 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   12 PUNAM DEVI BH-18-014-015-02115400/1270 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   13 Tekan Das BH-18-014-015-02115400/1272 SC सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   14 Kavita Devi BH-18-014-015-02115400/1259 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   15 Jivachha Ray BH-18-014-015-02115400/1260 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   16 Shiv Kumari Devi BH-18-014-015-02115400/1263 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   17 Shankar Ray BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   18 Rubi Kumari BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   19 Fulo Devi BH-18-014-015-02115400/1485 SC सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   20 Santosh Kumar Das BH-18-014-015-02114900/1331 SC वाजीदपुर नाजीरपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   21 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   22 Shivni Devi BH-18-014-015-02115400/1481 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   23 Binod Kumar Ray BH-18-014-015-02115400/1487 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL045829 Credited 09/07/2020   24 Nago Devi BH-18-014-015-02115400/1233 SC सातनपुर P P P P P P A A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL045829 Credited 09/07/2020   25 Jagtarni Devi BH-18-014-015-02115400/1214 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL045829 Credited 09/07/2020   26 Umesh Ray BH-18-014-015-02115400/1247 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL045829 Credited 09/07/2020   27 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL045829 Credited 09/07/2020   28 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL045829 Credited 09/07/2020   29 Varun Kumar BH-18-014-015-02115400/1432 OTHER सातनपुर P P P P P P A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL045829 Credited 10/07/2020   Daily Attendence 29 29 29 29 29 29 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 33756 Average Per labour 1164

Total man days : 174