Muster Roll No. : 1358	Date From : 10/08/2021    Date To : 23/08/2021	Sanction No. : 0526002/2021-2022/246664/AS    Sanction Date : 21/05/2021
Work Code : 0526002/IC/20379073	Work Name : DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)

Measurement Book Detail

MB NO.  11670        Page NO.  4

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 AMRITA KUMARI(Self) BH-26-002-009-02677900/3559 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   2 NITU KUMARI(Self) BH-26-002-009-02677900/3799 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   3 SHIVAM BIHARI SINGH(Self) BH-26-002-009-02677900/3797 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   4 SUDAMA KUMAR(Self) BH-26-002-009-02677900/3579 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   5 NILAM DEVI(Self) BH-26-002-009-02677900/3885 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Nawagarhi PUNB0MBGB06 0526002WL013835 Credited 16/09/2021   6 MRIDULA DEVI(Self) BH-26-002-009-02677900/3793 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   7 ROHIT KUMAR(Self) BH-26-002-009-02677900/3612 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   8 RAHUL KUMAR(Self) BH-26-002-009-02677900/3802 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   9 मनोज कुमार पाण्‍डेय BH-26-002-009-02677600/692 OTHER 112इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   10 साकेत पाण्‍डेय(Self) BH-26-002-009-02677900/1650 OTHER 109इथारी P P P P P A P P P P P A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL013835 Credited 16/09/2021   11 SHILA DEVI(Self) BH-26-002-009-02677900/3762 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   12 PRAVESH KUMAR(Self) BH-26-002-009-02677900/3700 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   13 BAMBAM KUMAR(Self) BH-26-002-009-02677900/3564 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   14 KANHAIYA KUMAR(Self) BH-26-002-009-02677900/3560 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   15 ROHIT KUMAR(Self) BH-26-002-009-02677900/3631 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   16 UMESHANKAR KUMAR(Self) BH-26-002-009-02677900/3580 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   17 SITU RAJ(Self) BH-26-002-009-02677900/1999 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   18 SHABNAM DEVI(Self) BH-26-002-009-02677900/3863 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   19 SIGAM DEVI(Self) BH-26-002-009-02677900/3944 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   20 SIMA DEVI(Wife) BH-26-002-009-02677600/2123 OTHER 112इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   21 RAHUL KUMAR(Self) BH-26-002-009-02677900/3621 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   22 NITISH KUMAR(Self) BH-26-002-009-02677900/3613 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   23 MONI KUMARI(Self) BH-26-002-009-02677900/3619 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   24 CHANDAN KUMAR(Self) BH-26-002-009-02677900/3624 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   25 PARMANAND SINGH(Self) BH-26-002-009-02677900/3764 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   26 SHIVANI KUMARI(Self) BH-26-002-009-02677900/3884 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   27 PUNAM DEVI(Self) BH-26-002-009-02677900/3620 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   28 ROHIT RAJ(Self) BH-26-002-009-02677900/3546 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   29 SURAJ KUMAR(Self) BH-26-002-009-02677900/3617 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   30 SARASHWATI BHARTI(Wife) BH-26-002-009-02677900/3547 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   31 SATYAM RAJ(Self) BH-26-002-009-02677900/3578 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   32 RAUSHAN KUMAR(Self) BH-26-002-009-02677900/3795 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   33 RAHUL RANJAN(Self) BH-26-002-009-02677900/3924 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013835 Credited 16/09/2021   Daily Attendence 33 33 33 33 33 0 33 33 33 33 33 32 0 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 78012

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

Total Cash payment(In Rs.) Cash 78012 Average Per labour 2364

Total man days : 394