Muster Roll No. : 3697	Date From : 14/06/2020    Date To : 27/06/2020	Sanction No. : in02/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266678	Work Name : पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)

Measurement Book Detail

MB NO.  257        Page NO.  22

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 nibha kumari(Self) BH-18-009-005-02086600/1297 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   2 CHANDERSHEKHAR SAH(Self) BH-18-009-005-02086600/712 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   3 PINKI DEVI(Self) BH-18-009-005-02086600/846 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   4 Dahaur Paswan(Self) BH-18-009-005-02086600/693 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   5 MADHU DEVI(Self) BH-18-009-005-02086600/1013 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   6 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   7 GITA DEVI(Self) BH-18-009-005-02086600/711 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   8 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   9 PINKI DEVI(Self) BH-18-009-005-02086600/1010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   10 rina devi(Self) BH-18-009-005-02086600/1300 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   11 baby devi(Self) BH-18-009-005-02086600/1304 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   12 MITHU KUMAR BH-18-009-005-02086600/684 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   13 RAJANI DEVI(Self) BH-18-009-005-02086600/1012 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   14 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   15 MINA DEVI(Self) BH-18-009-005-02086600/995 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   16 SUDHIR KUMAR(Self) BH-18-009-005-02086600/719 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   17 BUDHANI DEVI(Self) BH-18-009-005-02086600/724 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   18 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   19 SUNITA DEVI(Self) BH-18-009-005-02086600/732 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   20 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   21 USHA DEVI(Self) BH-18-009-005-02086600/736 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   22 MANSA DEVI(Self) BH-18-009-005-02086600/738 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   23 SULEKHA DEVI(Self) BH-18-009-005-02086600/739 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   24 SITA DEVI(Self) BH-18-009-005-02086600/741 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   25 USHA DEVI(Self) BH-18-009-005-02086600/743 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   26 VIBHA DEVI(Self) BH-18-009-005-02086600/745 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   27 ANITA DEVI(Self) BH-18-009-005-02086600/1009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   28 rekha devi(Self) BH-18-009-005-02086600/1059 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   29 INDU DEVI(Self) BH-18-009-005-02086600/1000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   30 VINOD MAHTO(Self) BH-18-009-005-02086600/997 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   31 SONIYA DEVI(Self) BH-18-009-005-02086600/999 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   32 sarita devi(Self) BH-18-009-005-02086600/1058 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   33 RANI DEVI(Self) BH-18-009-005-02086600/998 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   34 DHARM DEVI(Self) BH-18-009-005-02086600/1002 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   35 shobha kumari(Self) BH-18-009-005-02086600/1027 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   36 rakesh kumar(Self) BH-18-009-005-02086600/1028 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   37 naresh kumar singh(Self) BH-18-009-005-02086600/1029 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   38 ranjit kumar mahto(Self) BH-18-009-005-02086600/1030 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043751 Credited 07/07/2020   39 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL043751 Credited 07/07/2020   40 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL043751 Credited 07/07/2020   41 asha devi(Self) BH-18-009-005-02086600/1046 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL043751 Credited 07/07/2020   42 anupiya devi(Self) BH-18-009-005-02086600/1261 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL043751 Credited 07/07/2020   Daily Attendence 42 42 42 42 42 42 0 42 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 88464

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

Total Cash payment(In Rs.) Cash 97776 Average Per labour 2328

Total man days : 504