Muster Roll No. : 11660	Date From : 10/07/2021    Date To : 25/07/2021	Sanction No. : 0518014009/2021-2022/267217/AS    Sanction Date : 04/06/2021
Work Code : 0518014009/RC/20485991	Work Name : WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)

Measurement Book Detail

MB NO.  20485991        Page NO.  8

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 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL048494 Credited 06/08/2021   2 RAM VILAS SAH(Self) BH-18-014-009-02115800/2579 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   3 NUTAN DEVI(Self) BH-18-014-009-02115800/3543 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL048494 Credited 05/08/2021   4 GAURI SHANKAR SAH(Self) BH-18-014-009-02115800/2948 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL048494 Credited 05/08/2021   5 Raushan Kumar BH-18-014-009-02115800/1427 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL048494 Credited 05/08/2021   6 SIMPI KUMARI(Self) BH-18-014-009-02115800/2640 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048494 Credited 05/08/2021   7 SUDHA DEVI(Self) BH-18-014-009-02115800/2442 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   8 BANARASI DEVI(Self) BH-18-014-009-02115800/3458 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   9 SACHIN KUMAR(Self) BH-18-014-009-02115800/2947 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   10 VISHWANATH SAH(Self) BH-18-014-009-02115800/2952 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   11 MALA DEVI(Self) BH-18-014-009-02115800/2942 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   12 PRABHAT KUMAR CHOUDHARY(Self) BH-18-014-009-02115800/3544 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   13 PRAMSHILA DEBVI(Self) BH-18-014-009-02115800/2447 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   14 PRAKASH KUMAR CHOUDHARY(Self) BH-18-014-009-02115800/3546 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048494 Credited 05/08/2021   15 HEMANT KUMAR SAH(Self) BH-18-014-009-02115800/2642 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL048494 Credited 05/08/2021   16 MANJU DEVI(Self) BH-18-014-009-02115800/2643 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL048494 Credited 05/08/2021   17 SADHNA KUMARI(Self) BH-18-014-009-02115800/2486 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL048494 Credited 05/08/2021   18 SONU KUMAR(Self) BH-18-014-009-02115800/2483 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL048494 Credited 05/08/2021   19 MAHESH SAH(Self) BH-18-014-009-02115800/2949 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL048494 Credited 05/08/2021   20 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL048494 Credited 05/08/2021   21 JOGINDRA SAH(Self) BH-18-014-009-02115800/3456 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL048494 Credited 06/08/2021   22 KOMAL KUMAR(Self) BH-18-014-009-02115800/3545 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL048494 Credited 06/08/2021   23 UPENDRA SAH(Self) BH-18-014-009-02115800/3496 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   24 NEELAM DEVI(Self) BH-18-014-009-02115800/3498 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   25 ANJILI DEVI(Self) BH-18-014-009-02115800/3511 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   26 SAM SHARAN SAH(Self) BH-18-014-009-02115800/3457 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   27 AMARNATH SAH(Self) BH-18-014-009-02115800/2951 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   28 URMILA KUMARI(Self) BH-18-014-009-02115800/2945 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   29 MEENU KUMAR(Self) BH-18-014-009-02115800/2953 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   30 RANI DEVI(Self) BH-18-014-009-02115800/2957 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   31 GENI DEVI(Self) BH-18-014-009-02115800/3010 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   32 MUKESH KUMAR(Self) BH-18-014-009-02115800/3159 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   33 SANTOSH KUMAR(Self) BH-18-014-009-02115800/3160 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   34 RAMBABU SAH(Self) BH-18-014-009-02115800/3432 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   35 NITISH KUMAR(Self) BH-18-014-009-02115800/3433 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   36 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   37 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   38 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   39 MUSSARAT PRAVEEN(Self) BH-18-014-009-02115800/2548 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   40 MAMTA DEVI(Self) BH-18-014-009-02115800/2788 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   41 rajesh kumar sah(Self) BH-18-014-009-02115800/2885 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   42 KAVITA KUMARI(Self) BH-18-014-009-02115800/2450 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   43 BHUNESHWAR SAH(Self) BH-18-014-009-02115800/2443 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   44 RAVINDRA KR YADAV(Self) BH-18-014-009-02115800/2438 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   45 KANCHAN DEVI(Self) BH-18-014-009-02115800/2439 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   46 SANJAY SAH(Self) BH-18-014-009-02115800/2440 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048494 Credited 05/08/2021   Daily Attendence 46 46 46 46 0 46 46 46 46 0 46 46 46 0 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 118404

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

Total Cash payment(In Rs.) Cash 118404 Average Per labour 2574

Total man days : 598