Muster Roll No. : 14975	Date From : 18/06/2020    Date To : 03/07/2020	Sanction No. : 0518014/2019-2020/66483/AS    Sanction Date : 07/03/2020
Work Code : 0518014/RC/20384056	Work Name : RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)

Measurement Book Detail

MB NO.  20384056        Page NO.  7

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 CHANDA DEVI(Self) BH-18-014-015-02115400/2430 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134       0518014WL048310 Credited 13/07/2020   2 RUMA DEVI(Self) BH-18-014-015-02115400/2434 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134       0518014WL048310 Credited 13/07/2020   3 MANOJ KUMAR SINGH(Self) BH-18-014-015-02115400/2162 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL048310 Credited 13/07/2020   4 RATNESH KUMAR(Self) BH-18-014-015-02115400/2432 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   5 SITARAM SINGH(Self) BH-18-014-015-02115400/2161 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067475 Credited 19/08/2020   6 SATISH KUMAR SINGH(Self) BH-18-014-015-02115400/2185 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL048310 Credited 13/07/2020   7 VINDESHWARI DEVI(Self) BH-18-014-015-02115400/2337 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067475 Credited 19/08/2020   8 DINESH PR. SINGH(Self) BH-18-014-015-02115400/2428 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067475 Credited 19/08/2020   9 KUMARI ARTI(Self) BH-18-014-015-02115400/2157 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL067475 Credited 19/08/2020   10 NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   11 ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   12 NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   13 ROHIT KUMAR SINGH(Self) BH-18-014-015-02115400/2196 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   14 KUMARI POOJA(Self) BH-18-014-015-02115400/2159 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   15 SARITA KUMARI(Self) BH-18-014-015-02115400/2187 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048310 Credited 13/07/2020   16 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   17 ANJU DEVI(Self) BH-18-014-015-02115400/2160 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   18 RANJEET KUMAR SINGH(Self) BH-18-014-015-02115400/2183 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   19 SUNITA DEVI(Self) BH-18-014-015-02115400/2197 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   20 SUNNY KUMAR(Self) BH-18-014-015-02115400/2192 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   21 SAVITA KUMARI(Self) BH-18-014-015-02115400/2431 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   22 SITA DEVI(Self) BH-18-014-015-02115400/2366 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   23 VISHUNDEV SINGH(Self) BH-18-014-015-02115400/2433 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   24 SUJIT KUMAR(Self) BH-18-014-015-02115400/2177 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   25 ARVIND KUMAR SINGH(Self) BH-18-014-015-02115400/2181 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   26 ASHA DEVI(Self) BH-18-014-015-02115400/2174 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   27 KANCHAN KUMARI(Self) BH-18-014-015-02115400/2170 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   28 GEETA DEVI(Self) BH-18-014-015-02115400/2173 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   29 SUMAN KUMARI(Self) BH-18-014-015-02115400/2184 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   30 SHANKAR SINGH(Self) BH-18-014-015-02115400/2195 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   31 SUNDESHWARI DEVI(Self) BH-18-014-015-02115400/2193 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   32 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   33 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   34 MITHILESH KUMAR(Self) BH-18-014-015-02115400/2176 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL048310 Credited 13/07/2020   35 SHAMBHU KUMAR(Self) BH-18-014-015-02115400/2163 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 INDIAN BANK SAMASTIPUR IDIB000S170 0518014WL048310 Credited 13/07/2020   36 KAMLESH KUMAR(Self) BH-18-014-015-02115400/2194 OTHER सातनपुर P P P A P P P P P A A A P A P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL048310 Credited 13/07/2020   Daily Attendence 36 36 36 0 36 36 36 36 36 0 0 0 36 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 76824

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

Total Cash payment(In Rs.) Cash 76824 Average Per labour 2134

Total man days : 396