Muster Roll No. : 17414	Date From : 22/02/2021    Date To : 07/03/2021	Sanction No. : 0518009005/2020-2021/186580/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275351	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)

Measurement Book Detail

MB NO.  2179        Page NO.  3

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 sangita devi(Self) BH-18-009-005-02086600/1318 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL162775 Credited 03/04/2021   2 RAHUL KUMAR(Self) BH-18-009-005-02086600/2000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL162775 Credited 03/04/2021   3 MALTI DEVI(Self) BH-18-009-005-02086600/1983 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL162775 Credited 31/03/2021   4 archna devi(Self) BH-18-009-005-02086600/616 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   5 sindhu devi(Self) BH-18-009-005-02086600/1298 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL162775 Credited 31/03/2021   6 SAMART KUMAR(Self) BH-18-009-005-02086600/1116 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   7 ramdulari devi(Self) BH-18-009-005-02086600/2009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   8 ranjan devi(Self) BH-18-009-005-02086600/2010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   9 सब्‍जी महतो(Self) BH-18-009-005-02086600/50 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   10 देवानन्‍द पा0(Self) BH-18-009-005-02086600/35 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   11 रतन महतो(Self) BH-18-009-005-02086600/36 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   12 तेतर पासवान(Self) BH-18-009-005-02086600/37 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   13 तेतनारायण पा0(Self) BH-18-009-005-02086600/38 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   14 राजेश मल्लिक(Self) BH-18-009-005-02086600/42 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   15 मुंशी मलिलक(Self) BH-18-009-005-02086600/30 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   16 ANITA DEVI BH-18-009-005-02086600/1978 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   17 ganita devi(Self) BH-18-009-005-02086600/2016 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   18 शत्रुधन दास(Self) BH-18-009-005-02086600/34 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   19 टुनटून पासवान(Self) BH-18-009-005-02086600/39 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   20 MANJU DEVI(Self) BH-18-009-005-02086600/1115 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   21 renu devi(Self) BH-18-009-005-02086600/1330 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   22 manju devi(Self) BH-18-009-005-02086600/2011 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL162775 Credited 31/03/2021   23 nibha devi(Self) BH-18-009-005-02086600/1321 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL162775 Credited 31/03/2021   24 deepak kumar(Self) BH-18-009-005-02086600/2008 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL162775 Credited 31/03/2021   25 kajal devi(Self) BH-18-009-005-02086600/1319 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL162775 Credited 31/03/2021   26 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL162775 Credited 31/03/2021   27 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL162775 Credited 31/03/2021   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 48888

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

Total Cash payment(In Rs.) Cash 62856 Average Per labour 2328

Total man days : 324