Muster Roll No. : 18289	Date From : 15/03/2022    Date To : 26/03/2022	Sanction No. : 0518009005/2021-2022/67136/AS    Sanction Date : 09/03/2022
Work Code : 0518009005/LD/20358819	Work Name : Ward 6 me Mishri Ray ke jamin se Daroga ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358819)

Measurement Book Detail

MB NO.  918        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 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 Rajesh Kumar(Self) BH-18-009-005-02086600/1798 OTHER इनायतपुर A A A A A A A A A A A A 0 198 0 0 0 0       0518009WL129951   2 सुलिन्‍द्र महतो(Self) BH-18-009-005-02086600/295 OTHER इनायतपुर A A A A A A A A A A A A 0 198 0 0 0 0       0518009WL129951   3 सुजीत महतो(Self) BH-18-009-005-02086600/298 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129951 Credited 06/05/2022   4 Sulindra Mahto(Self) BH-18-009-005-02086600/1787 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129951 Credited 06/05/2022   5 Rani Devi(Self) BH-18-009-005-02086600/1790 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL0133653 Credited 11/08/2022   6 Deepak Kumar(Husband) BH-18-009-005-02086600/1790 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129951 Credited 06/05/2022   7 Avinash Kumar(Self) BH-18-009-005-02086600/1776 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129951 Credited 06/05/2022   8 Kundan Kumar(Self) BH-18-009-005-02086600/1778 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129951 Credited 06/05/2022   9 Dayanand Ray(Self) BH-18-009-005-02086600/1781 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129951 Credited 06/05/2022   10 Jitendar Sharma(Self) BH-18-009-005-02086600/1788 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL129951 Credited 05/05/2022   11 Abhay Kumar(Self) BH-18-009-005-02086600/1792 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   12 Samundri Devi(Self) BH-18-009-005-02086600/1662 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL129951 Credited 05/05/2022   13 Bavita Devi(Self) BH-18-009-005-02086600/1782 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL129951 Credited 05/05/2022   14 Preeti Kumari(Self) BH-18-009-005-02086600/1653 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL129951 Credited 05/05/2022   15 AKLESH MAHTO(Self) BH-18-009-005-02086600/601 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 03/05/2022   16 Surjadev Mahto(Self) BH-18-009-005-02086600/1795 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   17 Madhumala Kumari(Self) BH-18-009-005-02086600/1780 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   18 rekha devi(Self) BH-18-009-005-02086600/1060 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   19 Pannu Lal Gupta(Self) BH-18-009-005-02086600/1794 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   20 manti devi(Self) BH-18-009-005-02086600/975 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   21 Santosh Kumar Ray(Self) BH-18-009-005-02086600/1799 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   22 Laxmi Devi(Wife) BH-18-009-005-02086600/1779 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   23 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   24 Abhimanyu Kumar Ray(Husband) BH-18-009-005-02086600/1777 OTHER इनायतपुर A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL129951   25 Lalita Devi(Self) BH-18-009-005-02086600/1793 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   26 Sudha Devi(Wife) BH-18-009-005-02086600/1781 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   27 Babby Kumari(Self) BH-18-009-005-02086600/1664 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   28 Girja Devi(Self) BH-18-009-005-02086600/1784 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 05/05/2022   29 Gudiya Devi(Self) BH-18-009-005-02086600/1661 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL129951 Credited 05/05/2022   30 Anita Devi(Self) BH-18-009-005-02086600/1651 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 03/05/2022   31 usha devi(Self) BH-18-009-005-02086600/2017 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129951 Credited 03/05/2022   32 rajkumari devi BH-18-009-005-02086600/2148 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL129951 Credited 05/05/2022   33 Raj Kumar Mahto(Self) BH-18-009-005-02086600/1786 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Patori IDIB000P194 0518009WL129951 Credited 03/05/2022   34 Anil Kumar(Husband) BH-18-009-005-02086600/1791 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Patori IDIB000P194 0518009WL129951 Credited 05/05/2022   35 Sriti Kumari(Self) BH-18-009-005-02086600/1791 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Patori IDIB000P194 0518009WL129951 Credited 05/05/2022   36 Fulchan Sah(Self) BH-18-009-005-02086600/1796 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL129951 Credited 05/05/2022   37 Mahesh Kumar(Self) BH-18-009-005-02086600/1797 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL129951 Credited 05/05/2022   38 Kavita Devi(Self) BH-18-009-005-02086600/1777 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL129951 Credited 05/05/2022   39 Miththu Ray(Self) BH-18-009-005-02086600/1779 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL129951 Credited 05/05/2022   Daily Attendence 36 36 36 0 0 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 63360

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

Total Cash payment(In Rs.) Cash 71280 Average Per labour 1827.6923

Total man days : 360