Muster Roll No. : 5828	Date From : 22/05/2021    Date To : 06/06/2021	Sanction No. : 0518014016/2020-2021/132876/AS    Sanction Date : 22/05/2020
Work Code : 0518014016/IC/20333642	Work Name : WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)

Measurement Book Detail

MB NO.  20333642        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 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 लुखिया देवी(Self) BH-18-014-016-02114400/113 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518014WL027545   2 SUNIL KUMAR PODDAR(Self) BH-18-014-016-02114400/1987 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027545 Credited 21/06/2021   3 SAMTA DEVI(Self) BH-18-014-016-02114400/1989 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027545 Credited 21/06/2021   4 JITENDRA KUMAR(Self) BH-18-014-016-02114400/1988 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027545 Credited 21/06/2021   5 DEEPAK KUMAR(Self) BH-18-014-016-02114400/1520 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL027545 Credited 18/06/2021   6 JASA DEVI(Self) BH-18-014-016-02114400/1518 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   7 SUNAINA DEVI(Self) BH-18-014-016-02114400/1519 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   8 PRADEEP KUMAR(Self) BH-18-014-016-02114400/1517 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   9 साहेब पासवान(Self) BH-18-014-016-02114300/196 OTHER जवाहीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   10 शीला देवी BH-18-014-016-02114300/196 OTHER जवाहीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   11 लखन पासवान(Self) BH-18-014-016-02114300/334 SC जवाहीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL027545 Credited 21/06/2021   12 चंदर देवी BH-18-014-016-02114300/334 SC जवाहीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 21/06/2021   13 MAMTA DEVI(Self) BH-18-014-016-02114400/1521 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   14 RUKMINI DEVI(Self) BH-18-014-016-02114400/1984 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL027545 Credited 21/06/2021   15 RINKI DEVI(Self) BH-18-014-016-02114400/1990 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL027545 Credited 21/06/2021   16 भूपन पोद्यार(Self) BH-18-014-016-02114400/322 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   17 RANJU DEVI(Self) BH-18-014-016-02114400/770 OTHER नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL027545 Credited 18/06/2021   18 ARVIND KUMAR(Self) BH-18-014-016-02114400/1983 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL027545 Credited 21/06/2021   19 NILAM DEVI BH-18-014-016-02114300/2775 OTHER जवाहीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL027545 Credited 18/06/2021   20 DHARMENDRA KUMAR(Self) BH-18-014-016-02114400/1981 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL027545 Credited 21/06/2021   21 SONU KUMAR(Self) BH-18-014-016-02114400/1982 SC नाजीरपुर P P P P P A A A P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL027545 Credited 21/06/2021   Daily Attendence 20 20 20 20 20 0 0 0 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25740 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 51480 Average Per labour 2451.4285

Total man days : 260