Muster Roll No. : 24480	Date From : 26/02/2020    Date To : 11/03/2020	Sanction No. : 20295490    Sanction Date : 21/01/2019
Work Code : 0518014019/LD/20295490	Work Name : BHAGAT SINGH PUSTKALYA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295490)

Measurement Book Detail

MB NO.  20295490        Page NO.  196

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 15 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 अजित कुमार सिंह(Self) BH-18-014-019-02113800/369 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL138080 Credited 14/04/2020   2 मोरा देव‍ि (Self) BH-18-014-019-02113800/679 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL138080 Credited 14/04/2020   3 ब्रजक‍िशोर महतो (Husband) BH-18-014-019-02113800/679 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL138080 Credited 14/04/2020   4 अरूण ठाकुर(Self) BH-18-014-019-02113800/324 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL147945 Credited 03/12/2020   5 रीना देवी BH-18-014-019-02113800/324 SC रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   6 संजीत कुमार सिंह(Self) BH-18-014-019-02113800/229 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   7 SUMAN DEVI BH-18-014-019-02113800/1035 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   8 DEEPAK KUMAR(Self) BH-18-014-019-02113800/1137 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   9 UMESH PR SAHANI(Self) BH-18-014-019-02113800/1145 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   10 RUNA DEVI(Self) BH-18-014-019-02113800/1158 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   11 MAMTA DEVI(Self) BH-18-014-019-02113800/1505 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   12 MANJU DEVI(Self) BH-18-014-019-02113800/1152 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL138080 Credited 16/04/2020   13 MAMTA DEVI(Self) BH-18-014-019-02113800/1506 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL138080 Credited 14/04/2020   14 TILKESHWARI DEVI(Self) BH-18-014-019-02113800/1507 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL148799 Rejected   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 27258

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

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2301

Total man days : 182