Muster Roll No. : 9445	Date From : 07/09/2019    Date To : 22/09/2019	Sanction No. : 20295595    Sanction Date : 02/02/2019
Work Code : 0518014015/LD/20295595	Work Name : BPL PARIWAR SUMITRA DEVI KE NIJI BHOOMI KA STHAL VIKAS KARYA (0518014015/LD/20295595)

Measurement Book Detail

MB NO.  02        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 Ranju Devi BH-18-014-015-02114900/1333 OTHER वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   2 Pramod Ray BH-18-014-015-02114900/1343 OTHER वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   3 Akali Devi BH-18-014-015-02115400/1239 SC सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   4 Sunita Devi BH-18-014-015-02115400/1460 SC सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   5 Manju Devi BH-18-014-015-02115400/1477 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   6 PUNITA DEVI(Self) BH-18-014-015-02115400/1639 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   7 Gaina Das BH-18-014-015-02115400/1445 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   8 Ram Makhan Rayq BH-18-014-015-02115400/1472 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   9 Anita Devi BH-18-014-015-02114900/1338 OTHER वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   10 Devan Ray BH-18-014-015-02114900/1330 OTHER वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   11 Santosh Kumar Das BH-18-014-015-02114900/1331 SC वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   12 Jaleshwari Devi BH-18-014-015-02114900/1332 OTHER वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   13 Manoj Ray BH-18-014-015-02115400/1251 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   14 Mala Devi BH-18-014-015-02115400/1293 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   15 Nila Dev BH-18-014-015-02115400/1294 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   16 Krishana Devi BH-18-014-015-02115400/1295 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   17 Ram Sogarath Mahto BH-18-014-015-02115400/1296 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   18 Sunita Devi BH-18-014-015-02115400/1297 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   19 Santosh Kumar Mahto BH-18-014-015-02115400/1298 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   20 Manoj Mahto BH-18-014-015-02115400/1300 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   21 Shila Devi BH-18-014-015-02115400/1301 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   22 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   23 Anarshi Devi BH-18-014-015-02114900/1340 OTHER वाजीदपुर नाजीरपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   24 Nanki Devi BH-18-014-015-02115400/1442 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   25 Sudama Devi BH-18-014-015-02115400/1444 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083439 Credited 01/10/2019   26 YUGESHWAR RAY(Self) BH-18-014-015-02115400/1651 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL115366 Credited 16/04/2020   27 Nago Devi BH-18-014-015-02115400/1233 SC सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL083439 Credited 01/10/2019   28 MO.Daywati Devi BH-18-014-015-02115400/1238 SC सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL083439 Credited 01/10/2019   29 Jagtarni Devi BH-18-014-015-02115400/1214 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL083439 Credited 01/10/2019   30 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL083439 Credited 01/10/2019   31 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL083439 Credited 01/10/2019   32 Sudhir Kumar Ray BH-18-014-015-02115400/1498 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL083439 Credited 01/10/2019   33 MUKESH KUMAR(Self) BH-18-014-015-02115400/1643 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL083439 Credited 03/10/2019   34 PRABHAT KUMAR(Self) BH-18-014-015-02115400/1642 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL083439 Credited 01/10/2019   35 Varun Kumar BH-18-014-015-02115400/1432 OTHER सातनपुर P P P P P A P P P P A P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL083439 Credited 01/10/2019   Daily Attendence 35 35 35 35 35 0 35 35 35 35 0 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 69030

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

Total Cash payment(In Rs.) Cash 80535 Average Per labour 2301

Total man days : 455