Muster Roll No. : 612	Date From : 17/05/2021    Date To : 30/05/2021	Sanction No. : 0526002/2021-2022/220350/AS    Sanction Date : 05/05/2021
Work Code : 0526002/WC/20475513	Work Name : Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)

Measurement Book Detail

MB NO.  11662        Page NO.  4

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 RAHUL RANJAN(Self) BH-26-002-009-02677900/3547 OTHER 109इथारी A A A A A A A A A A A A A A 0 198 0 0 0 0       0526002WL006638   2 AMRITA KUMARI(Self) BH-26-002-009-02677900/3559 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   3 NITU KUMARI(Self) BH-26-002-009-02677900/3799 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   4 AMARDEEP KUMAR(Self) BH-26-002-009-02677900/3860 OTHER 109इथारी A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638   5 SHIVAM BIHARI SINGH(Self) BH-26-002-009-02677900/3797 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   6 SUDAMA KUMAR(Self) BH-26-002-009-02677900/3579 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   7 PRITY KUMARI(Wife) BH-26-002-009-02677900/3562 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   8 MUNNI DEVI(Wife) BH-26-002-009-02677900/2002 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BIHAR KSHETRIYA GRAMIN BANK JAMALPUR UCBA0RRBBKG 0526002WL006638 Credited 14/06/2021   9 SUMAN SAURAV(Self) BH-26-002-009-02677900/2134 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA JAMALPUR SBIN0003210 0526002WL006638 Credited 14/06/2021   10 KUMARI REKHA PANDEY(Self) BH-26-002-009-02677900/3787 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   11 MRIDULA DEVI(Self) BH-26-002-009-02677900/3793 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   12 GAUTAM KUMAR(Self) BH-26-002-009-02677900/3630 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   13 RAJESH KUMAR PANDEY(Husband) BH-26-002-009-02677900/2000 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   14 शिवकुमार पाण्‍डेय BH-26-002-009-02677900/1700 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   15 ROHIT KUMAR(Self) BH-26-002-009-02677900/3612 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   16 MIRA DEVI(Self) BH-26-002-009-02677900/3786 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   17 मनोज कुमार पाण्‍डेय BH-26-002-009-02677600/692 OTHER 112इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   18 साकेत पाण्‍डेय(Self) BH-26-002-009-02677900/1650 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL006638 Credited 14/06/2021   19 SHILA DEVI(Self) BH-26-002-009-02677900/3762 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   20 SWITI DEVI(Self) BH-26-002-009-02677900/3698 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   21 PRAVESH KUMAR(Self) BH-26-002-009-02677900/3700 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   22 BAMBAM KUMAR(Self) BH-26-002-009-02677900/3564 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   23 MANOJ KUMAR SINGH(Self) BH-26-002-009-02677900/3627 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   24 KANHAIYA KUMAR(Self) BH-26-002-009-02677900/3560 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   25 ROHIT KUMAR(Self) BH-26-002-009-02677900/3631 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   26 UMESHANKAR KUMAR(Self) BH-26-002-009-02677900/3580 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   27 SITU RAJ(Self) BH-26-002-009-02677900/1999 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   28 MUKESH PANDEY(Husband) BH-26-002-009-02677900/2002 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   29 SHABNAM DEVI(Self) BH-26-002-009-02677900/3863 OTHER 109इथारी A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638   30 RAHUL KUMAR(Self) BH-26-002-009-02677900/3621 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   31 NITISH KUMAR(Self) BH-26-002-009-02677900/3613 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   32 MONI KUMARI(Self) BH-26-002-009-02677900/3619 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   33 SONIKA KUMARI(Self) BH-26-002-009-02677900/3699 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   34 CHANDAN KUMAR(Self) BH-26-002-009-02677900/3624 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   35 KUNAL KUMAR(Self) BH-26-002-009-02677900/3565 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   36 AMRITA DEVI(Self) BH-26-002-009-02677900/3629 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   37 PARMANAND SINGH(Self) BH-26-002-009-02677900/3764 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   38 PUNAM DEVI(Self) BH-26-002-009-02677900/3620 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   39 ROHIT RAJ(Self) BH-26-002-009-02677900/3546 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   40 SURAJ KUMAR(Self) BH-26-002-009-02677900/3617 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   41 GULSHAN KUMAR SINGH(Self) BH-26-002-009-02677900/3861 OTHER 109इथारी A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638   42 KARISHMA KUMARI(Self) BH-26-002-009-02677900/3618 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   43 KIRAN DEVI(Self) BH-26-002-009-02677900/3561 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   44 SARASHWATI BHARTI(Wife) BH-26-002-009-02677900/3547 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   45 SHYAM KUMAR(Self) BH-26-002-009-02677900/3615 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   46 BEAUTY KUMARI(Self) BH-26-002-009-02677900/3794 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   47 SATYAM RAJ(Self) BH-26-002-009-02677900/3578 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   48 MURARI KUMAR(Self) BH-26-002-009-02677900/3562 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   49 RAUSHAN KUMAR(Self) BH-26-002-009-02677900/3795 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   50 ANIKET KUMAR(Self) BH-26-002-009-02677900/3614 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   51 SHARDA KUMARI(Self) BH-26-002-009-02677900/3623 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   52 GOVIND KUMAR(Self) BH-26-002-009-02677900/3798 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006638 Credited 14/06/2021   53 SANJAY SINGH(Self) BH-26-002-009-02677900/3792 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006638 Credited 14/06/2021   54 RATNESHWAR SINGH(Self) BH-26-002-009-02677900/3763 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006638 Credited 14/06/2021   55 SARITA DEVI(Self) BH-26-002-009-02677900/2000 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006638 Credited 14/06/2021   56 KANCHAN DEVI(Self) BH-26-002-009-02677900/3654 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK NAUGARHI MUNGER BIHAR PUNB0640500 0526002WL006638 Credited 14/06/2021   57 किरण देवी(Self) BH-26-002-009-02677900/1700 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA Jamalpur UBIN0569526 0526002WL006638 Credited 14/06/2021   Daily Attendence 53 53 53 53 53 53 0 53 53 53 53 53 53 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 125928

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

Total Cash payment(In Rs.) Cash 125928 Average Per labour 2209.2632

Total man days : 636