Muster Roll No. : 29129	Date From : 23/01/2022    Date To : 07/02/2022	Sanction No. : 0518014015/2021-2022/161/AS    Sanction Date : 11/01/2022
Work Code : 0518014015/FP/20290674	Work Name : SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674)

Measurement Book Detail

MB NO.  20290674        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 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   2 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   3 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   4 Rina Ray BH-18-014-015-02115400/1289 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   5 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   6 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   7 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   8 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   9 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   10 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114793   11 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL114793   12 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   13 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   14 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   15 DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   16 RIMA DEVI(Self) BH-18-014-015-02115400/2474 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   17 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   18 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   19 LALBABU DAS(Self) BH-18-014-015-02115400/2317 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL114793   20 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL114793   21 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P A P P P P P P P P P A P P 14 198 2772 0 0 2772 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL114793   Daily Attendence 21 21 21 0 21 21 21 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 49896

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

Total Cash payment(In Rs.) Cash 58212 Average Per labour 2772

Total man days : 294