Muster Roll No. : 30719	Date From : 09/11/2020    Date To : 24/11/2020	Sanction No. : 0518014/2020-2021/217882/AS    Sanction Date : 01/07/2020
Work Code : 0518014009/RC/20358945	Work Name : WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)

Measurement Book Detail

MB NO.  20358945        Page NO.  11

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 RANI DEVI(Self) BH-18-014-009-02115800/3252 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522       0518014WL123260 Credited 02/12/2020   2 BEBY DEVI(Self) BH-18-014-009-02115800/2565 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL123260 Credited 02/12/2020   3 SUNITA DEVI(Self) BH-18-014-009-02115800/2568 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL123260 Credited 02/12/2020   4 shobha devi(Self) BH-18-014-009-02115800/1733 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260 Credited 02/12/2020   5 RINKI DEVI(Self) BH-18-014-009-02115800/3436 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260 Credited 02/12/2020   6 savita devi(Self) BH-18-014-009-02115800/1745 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL123260 Credited 02/12/2020   7 SUMAN DEVI(Self) BH-18-014-009-02115800/3118 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL123260 Credited 02/12/2020   8 Mo.Mithlesh Devi(Self) BH-18-014-009-02115800/895 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123260 Credited 02/12/2020   9 POOJA DEVI(Self) BH-18-014-009-02115800/2037 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA PATORY SBIN0002991 0518014WL123260 Credited 02/12/2020   10 RAJGIR THAKUR(Self) BH-18-014-009-02115800/3250 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123260 Credited 02/12/2020   11 POOJA DEVI(Self) BH-18-014-009-02115800/3119 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123260 Credited 02/12/2020   12 JITENDRA KUNWAR(Self) BH-18-014-009-02115800/3247 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260 Credited 02/12/2020   13 PINKI DEVI(Self) BH-18-014-009-02115800/1723 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123260 Credited 02/12/2020   14 NITU DEVI(Self) BH-18-014-009-02115800/3117 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL123260 Credited 02/12/2020   15 RAUSHAN KUMAR(Self) BH-18-014-009-02115800/3248 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260 Credited 02/12/2020   16 SHIVCHANDRA PASWAN(Self) BH-18-014-009-02115800/3435 OTHER परोरीया A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260   17 KAUSHALYA DEVI(Self) BH-18-014-009-02115800/3249 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL123260 Credited 02/12/2020   18 Manish Kumar BH-18-014-009-02115800/1310 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL123260 Credited 02/12/2020   19 SUNITA DEVI(Self) BH-18-014-009-02115800/1719 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL123260 Credited 02/12/2020   20 SARSWATI DEVI(Self) BH-18-014-009-02115800/1720 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL123260 Credited 02/12/2020   21 ARUN KUMAR RAY(Self) BH-18-014-009-02115800/1899 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL123260 Credited 02/12/2020   22 RINKU DEVI(Self) BH-18-014-009-02115800/2118 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Bajopur PUNB0MBGB06 0518014WL123260 Credited 02/12/2020   23 RAMDEV THAKUR(Self) BH-18-014-009-02115800/3437 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260 Credited 02/12/2020   24 URMILA DEVI(Self) BH-18-014-009-02115800/3251 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL123260 Credited 02/12/2020   25 SHILA DEVI(Self) BH-18-014-009-02115800/2038 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 ALLAHABAD BANK DALSING SARAI ALLA0213278 0518014WL123260 Credited 02/12/2020   26 ARCHNA DEVI(Self) BH-18-014-009-02115800/1800 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL123260 Credited 03/12/2020   27 ANJU DEVI(Self) BH-18-014-009-02115800/2039 OTHER परोरीया P P P P P A P P P P P A A P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL123260 Credited 03/12/2020   Daily Attendence 26 26 26 26 26 0 26 26 26 26 26 0 0 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65572

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

Total Cash payment(In Rs.) Cash 65572 Average Per labour 2428.5925

Total man days : 338