Muster Roll No. : 20866	Date From : 06/08/2020    Date To : 21/08/2020	Sanction No. : 0518014/2020-2021/190298/AS    Sanction Date : 18/06/2020
Work Code : 0518014/RC/20404103	Work Name : WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)

Measurement Book Detail

MB NO.  20404103        Page NO.  7

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 SHAMBHU KUMAR(Self) BH-18-014-012-02116271/1466 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   2 ARJUN KUMAR(Self) BH-18-014-012-02116271/1465 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   3 RANI KUMARI DAS(Self) BH-18-014-012-02116271/1737 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   4 RAMCHANDRA RAM(Self) BH-18-014-012-02116271/1848 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   5 PHULO DEVI(Self) BH-18-014-012-02116271/1978 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   6 REKHA DEVI(Self) BH-18-014-012-02116271/2002 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   7 RONIT KUMAR(Self) BH-18-014-012-02116271/2918 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   8 BABLU KUMAR(Self) BH-18-014-012-02116271/2922 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   9 MD ISAKH(Self) BH-18-014-012-02116271/1461 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   10 शीतकुमार दास(Self) BH-18-014-012-02116271/126 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   11 RAJESH KUMAR DAS(Self) BH-18-014-012-02116271/1727 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   12 MANGAL DAS(Self) BH-18-014-012-02116271/1730 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   13 BINDI DEVI(Self) BH-18-014-012-02116271/2003 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   14 KRISHNA DEVI(Self) BH-18-014-012-02116271/1971 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   15 JAY DEVI(Self) BH-18-014-012-02116271/1437 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   16 VIMLA DEVI(Self) BH-18-014-012-02116271/1842 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   17 RENU DEVI(Self) BH-18-014-012-02116271/1846 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   18 Nepali Rout BH-18-014-012-02116271/1176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 01/09/2020   19 RENU DEVI(Self) BH-18-014-012-02116271/1748 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   20 SAKUNTI DEVI(Self) BH-18-014-012-02116271/1268 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   21 RANJU DEVI(Self) BH-18-014-012-02116271/2920 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   22 SHANTI DEVI(Self) BH-18-014-012-02116271/1736 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL078629 Credited 02/09/2020   Daily Attendence 22 22 22 22 0 22 22 22 22 0 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55484

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

Total Cash payment(In Rs.) Cash 55484 Average Per labour 2522

Total man days : 286