Muster Roll No. : 2385	Date From : 25/04/2019    Date To : 10/05/2019	Sanction No. : 20297137    Sanction Date : 09/02/2019
Work Code : 0518014009/LD/20297137	Work Name : WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137)

Measurement Book Detail

MB NO.  20297137        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 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 Manjula Devi BH-18-014-009-02115800/1471 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478       0518014WL016776 Credited 17/05/2019   2 ANARAS DEVI(Self) BH-18-014-009-02115800/1838 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478       0518014WL016776 Credited 17/05/2019   3 Khushabu Kumari BH-18-014-009-02115800/1472 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL016776 Credited 17/05/2019   4 Karan Kumar BH-18-014-009-02115800/1470 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL016776 Credited 17/05/2019   5 Baijanath Mahato BH-18-014-009-02115800/1479 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518014WL016776 Credited 17/05/2019   6 Amar Kumar BH-18-014-009-02115800/1469 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518014WL016776 Credited 17/05/2019   7 इन्‍द्रदेव महतो(Self) BH-18-014-009-02115800/469 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016776 Credited 17/05/2019   8 Bimala Devi BH-18-014-009-02115800/469 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016776 Credited 17/05/2019   9 shivchandra ray(Self) BH-18-014-009-02115800/1766 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016776 Credited 17/05/2019   10 shila devi(Self) BH-18-014-009-02115800/1753 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016776 Credited 17/05/2019   11 SHASHI RANJAN JHA(Self) BH-18-014-009-02115800/2128 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016776 Credited 17/05/2019   12 Mauji Das BH-18-014-009-02115800/1476 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016776 Credited 17/05/2019   13 mira devi(Self) BH-18-014-009-02115800/1770 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL147342 Credited 25/09/2020   14 CHHOHARIYA DEVI(Self) BH-18-014-009-02115800/1795 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL016776 Credited 17/05/2019   15 pramila devi(Self) BH-18-014-009-02115800/1769 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   16 Visu Sah BH-18-014-009-02115800/1271 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   17 KIRAN DEVI(Self) BH-18-014-009-02115800/1790 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   18 urmila devi(Self) BH-18-014-009-02115800/1754 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   19 rekha devi(Self) BH-18-014-009-02115800/1755 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   20 kamali devi(Self) BH-18-014-009-02115800/1757 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   21 poonam kumari(Self) BH-18-014-009-02115800/1768 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   22 SUMITRA DEVI(Self) BH-18-014-009-02115800/1794 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   23 ANITA DEVI(Self) BH-18-014-009-02115800/2132 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   24 MANJU DEVI(Self) BH-18-014-009-02115800/1797 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016776 Credited 17/05/2019   25 sunita devi(Self) BH-18-014-009-02115800/1756 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL127463 Credited 16/04/2020   26 Santosh Kumar BH-18-014-009-02115800/1465 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   27 Beena Kumari BH-18-014-009-02115800/1465 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   28 Kiran Devi BH-18-014-009-02115800/1481 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   29 MEENA DEVI(Self) BH-18-014-009-02115800/1833 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   30 SACHIDANAND SAH(Self) BH-18-014-009-02115800/1834 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   31 RENU KUMARI(Self) BH-18-014-009-02115800/1835 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   32 KIRAN DEVI(Self) BH-18-014-009-02115800/1836 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   33 NUTAN DEVI(Self) BH-18-014-009-02115800/1837 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   34 DHURNI DEVI(Self) BH-18-014-009-02115800/1791 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   35 pramila deviu BH-18-014-009-02115800/1771 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   36 Ram Naresh Rajak BH-18-014-009-02115800/690 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   37 RANJU DEVI(Self) BH-18-014-009-02115800/1839 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   38 SITA DEVI(Self) BH-18-014-009-02115800/1841 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   39 RITA DEVI(Self) BH-18-014-009-02115800/1842 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   40 PARVATI DEVI(Self) BH-18-014-009-02115800/1843 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   41 ANAMIKA KUMARI(Self) BH-18-014-009-02115800/1844 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL016776 Credited 17/05/2019   Daily Attendence 41 41 41 41 41 41 0 0 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 94164

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

Total Cash payment(In Rs.) Cash 101598 Average Per labour 2478

Total man days : 574