Muster Roll No. : 28686	Date From : 15/10/2020    Date To : 30/10/2020	Sanction No. : 0518014009/2020-2021/179964/AS    Sanction Date : 11/06/2020
Work Code : 0518014009/LD/20320900	Work Name : WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)

Measurement Book Detail

MB NO.  20320900        Page NO.  12

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 16 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 jagdish mahto(Self) BH-18-014-009-02115800/1743 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716       0518014WL111327 Credited 03/11/2020   2 VIJAY THAKUR(Self) BH-18-014-009-02115800/2570 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111327 Credited 03/11/2020   3 BEBY DEVI(Self) BH-18-014-009-02115800/2565 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL111327 Credited 03/11/2020   4 SUNITA DEVI(Self) BH-18-014-009-02115800/2568 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL111327 Credited 03/11/2020   5 shobha devi(Self) BH-18-014-009-02115800/1733 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL111327 Credited 03/11/2020   6 savita devi(Self) BH-18-014-009-02115800/1745 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL111327 Credited 03/11/2020   7 POOJA DEVI(Self) BH-18-014-009-02115800/2037 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PATORY SBIN0002991 0518014WL111327 Credited 03/11/2020   8 MAMTA KUMARI(Self) BH-18-014-009-02115800/2574 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111327 Credited 03/11/2020   9 PINKI DEVI(Self) BH-18-014-009-02115800/1723 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111327 Credited 03/11/2020   10 PRAHLAD THAKUR(Self) BH-18-014-009-02115800/2571 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111327 Credited 03/11/2020   11 PINKI DEVI(Self) BH-18-014-009-02115800/2573 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL111327 Credited 03/11/2020   12 kanhaiya kumar ray(Self) BH-18-014-009-02115800/1713 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   13 Nitesh kumar(Self) BH-18-014-009-02115800/1717 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   14 SUNITA DEVI(Self) BH-18-014-009-02115800/1719 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   15 SARSWATI DEVI(Self) BH-18-014-009-02115800/1720 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   16 UMESH THAKUR(Self) BH-18-014-009-02115800/1900 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   17 RAJDEEP THAKUR(Self) BH-18-014-009-02115800/1903 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   18 ARUN KUMAR RAY(Self) BH-18-014-009-02115800/1899 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   19 nitish kumar(Self) BH-18-014-009-02115800/1741 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   20 bablu kumar(Self) BH-18-014-009-02115800/1744 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL111327 Credited 03/11/2020   21 SHILA DEVI(Self) BH-18-014-009-02115800/2038 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 ALLAHABAD BANK DALSING SARAI ALLA0213278 0518014WL111327 Credited 03/11/2020   22 ANJU DEVI(Self) BH-18-014-009-02115800/2039 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL111327 Credited 04/11/2020   23 NITISH KUMAR(Self) BH-18-014-009-02115800/1742 OTHER परोरीया P P P P P P P P P P A A P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL111327 Credited 04/11/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 23 0 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62468

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

Total Cash payment(In Rs.) Cash 62468 Average Per labour 2716

Total man days : 322