Muster Roll No. : 5442	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : in05/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266687	Work Name : सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)

Measurement Book Detail

MB NO.  260        Page NO.  11

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 ANARAVA DEVI BH-18-009-005-02086700/547 SC मीर्जापुर 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 0518009WL058849 Credited 19/08/2020   2 RAMPRAVESH RAM(Self) BH-18-009-005-02086700/549 OTHER मीर्जापुर 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 0518009WL058849 Credited 19/08/2020   3 kanchan devi(Self) BH-18-009-005-02086600/1106 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 0518009WL058849 Credited 19/08/2020   4 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 0518009WL058849 Credited 19/08/2020   5 ANUJ RAY(Self) BH-18-009-005-02086600/1991 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 0518009WL058849 Credited 19/08/2020   6 CHANDRAKALA DEVI(Self) BH-18-009-005-02086600/803 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 0518009WL058849 Credited 19/08/2020   7 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 0518009WL058849 Credited 19/08/2020   8 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 0518009WL058849 Credited 19/08/2020   9 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 0518009WL058849 Credited 19/08/2020   10 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 0518009WL058849 Credited 19/08/2020   11 rita devi(Self) BH-18-009-005-02086600/1327 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 0518009WL058849 Credited 19/08/2020   12 Shanti Devi(Self) BH-18-009-005-02086700/575 SC मीर्जापुर 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 0518009WL058849 Credited 19/08/2020   13 Ramdat Pandit(Self) BH-18-009-005-02086700/578 OTHER मीर्जापुर 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 0518009WL058849 Credited 19/08/2020   14 SABITA DEVI BH-18-009-005-02086700/689 OTHER मीर्जापुर 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 0518009WL058849 Credited 20/08/2020   15 अगनु दास(Self) BH-18-009-005-02086600/33 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 0518009WL058849 Credited 19/08/2020   16 ASHA DEVI(Self) BH-18-009-005-02086600/1994 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 0518009WL058849 Credited 19/08/2020   17 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 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 0518009WL058849 Credited 19/08/2020   18 REKHA DEVI(Self) BH-18-009-005-02086600/791 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 0518009WL058849 Credited 19/08/2020   19 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 0518009WL058849 Credited 19/08/2020   20 PUNAM KUMARI(Self) BH-18-009-005-02086600/1992 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 0518009WL058849 Credited 19/08/2020   21 VIMAL DEVI(Self) BH-18-009-005-02086600/793 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 0518009WL058849 Credited 19/08/2020   22 ramesh kumar choudhary(Self) BH-18-009-005-02086600/1326 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 0518009WL058849 Credited 19/08/2020   23 janki devi(Self) BH-18-009-005-02086600/782 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 0518009WL058849 Credited 19/08/2020   24 manju devi(Self) BH-18-009-005-02086600/785 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 0518009WL058849 Credited 19/08/2020   25 PINKI DEVI(Self) BH-18-009-005-02086600/1990 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 0518009WL058849 Credited 19/08/2020   26 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 0518009WL058849 Credited 19/08/2020   27 MINTA DEVI(Self) BH-18-009-005-02086600/811 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 0518009WL058849 Credited 19/08/2020   28 ANITA DEVI(Self) BH-18-009-005-02086600/742 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 0518009WL058849 Credited 19/08/2020   29 RAMESH KUMAR RAY(Self) BH-18-009-005-02086600/751 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 0518009WL058849 Credited 19/08/2020   30 RAJESH SAH(Self) BH-18-009-005-02086600/808 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 0518009WL058849 Credited 19/08/2020   31 indu devi(Self) BH-18-009-005-02086600/957 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 0518009WL058849 Credited 19/08/2020   32 LALITA DEVI(Self) BH-18-009-005-02086600/814 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 0518009WL058849 Credited 19/08/2020   33 JANKI DEVI(Self) BH-18-009-005-02086600/842 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 0518009WL058849 Credited 19/08/2020   34 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 0518009WL058849 Credited 19/08/2020   35 LALITA DEVI(Self) BH-18-009-005-02086600/815 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 0518009WL058849 Credited 19/08/2020   36 DINESH KUMAR(Self) BH-18-009-005-02086600/818 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 0518009WL058849 Credited 19/08/2020   37 SAKUNTI DEVI(Self) BH-18-009-005-02086600/1107 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 0518009WL058849 Credited 19/08/2020   38 SUMINTRA DEVI(Self) BH-18-009-005-02086600/800 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 0518009WL058849 Credited 19/08/2020   39 sonma devi(Self) BH-18-009-005-02086600/932 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 0518009WL058849 Credited 19/08/2020   40 ANUTHIYA DEVI(Self) BH-18-009-005-02086600/933 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 0518009WL058849 Credited 19/08/2020   41 sandhya devi(Self) BH-18-009-005-02086600/938 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 0518009WL058849 Credited 19/08/2020   42 HARINDRA RAY(Self) BH-18-009-005-02086600/1168 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 0518009WL058849 Credited 19/08/2020   43 anita devi(Self) BH-18-009-005-02086600/1236 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 0518009WL058849 Credited 19/08/2020   44 BABITA DEVI(Self) BH-18-009-005-02086600/1995 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 0518009WL058849 Credited 19/08/2020   45 PINKI DEVI(Self) BH-18-009-005-02086600/1996 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 0518009WL058849 Credited 19/08/2020   46 shobha devi(Self) BH-18-009-005-02086600/2001 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 0518009WL058849 Credited 19/08/2020   47 Satyanarayan Roy(Self) BH-18-009-005-02086600/1485 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 0518009WL058849 Credited 19/08/2020   48 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 0518009WL058849 Credited 19/08/2020   49 Kailash Ray(Self) BH-18-009-005-02086600/557 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL058849 Credited 19/08/2020   50 PANO DEVI(Self) BH-18-009-005-02086600/1272 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL058849 Credited 19/08/2020   Daily Attendence 50 50 50 50 50 50 0 50 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 13968 Amount Paid ST 0 Amount Paid Other 102432

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

Total Cash payment(In Rs.) Cash 116400 Average Per labour 2328

Total man days : 600