Muster Roll No. : 24671	Date From : 05/09/2020    Date To : 19/09/2020	Sanction No. : 0518014/2020-2021/360091/AS    Sanction Date : 03/09/2020
Work Code : 0518014/RC/20422096	Work Name : WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)

Measurement Book Detail

MB NO.  2096        Page NO.  5

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 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 ATIBUL HAK(Self) BH-18-014-012-02116271/1715 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   2 MANKI DEVI(Self) BH-18-014-012-02116271/1974 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   3 SANTOSH SAH(Self) BH-18-014-012-02116271/1708 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   4 GANESHI RAM(Self) BH-18-014-012-02116271/1968 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   5 PINKI KUMARI(Self) BH-18-014-012-02116271/1756 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   6 केशवर दास(Self) BH-18-014-012-02116271/236 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   7 SHEKH SANA KHATUN(Self) BH-18-014-012-02116271/1716 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   8 BABITA DEVI(Self) BH-18-014-012-02116271/2004 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   9 RAJIYA DEVI(Self) BH-18-014-012-02116271/1967 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   10 SUNITA DEVI(Self) BH-18-014-012-02116271/2025 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   11 RAMCHANDRA RAM(Self) BH-18-014-012-02116271/1848 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   12 PHULO DEVI(Self) BH-18-014-012-02116271/1978 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   13 PINKI DEVI(Self) BH-18-014-012-02116271/1985 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   14 REKHA DEVI(Self) BH-18-014-012-02116271/2002 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   15 CHINTA DEVI(Self) BH-18-014-012-02116271/2319 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   16 MD ISAKH(Self) BH-18-014-012-02116271/1461 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   17 MANGAL DAS(Self) BH-18-014-012-02116271/1730 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   18 BINDI DEVI(Self) BH-18-014-012-02116271/2003 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   19 MUNNI DEVI(Self) BH-18-014-012-02116271/1983 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   20 SUDHA DEVI(Self) BH-18-014-012-02116271/2024 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   21 KHUSHBU KUMARI(Self) BH-18-014-012-02116271/2913 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   22 AKBAR ALI(Self) BH-18-014-012-02116271/1717 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   23 SHILA DEVI(Self) BH-18-014-012-02116271/1740 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   24 RAMIYA DEVI(Self) BH-18-014-012-02116271/2023 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   25 KRISHNA DEVI(Self) BH-18-014-012-02116271/1971 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   26 RENU DEVI(Self) BH-18-014-012-02116271/1846 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   27 CHANDNI KHATUN(Self) BH-18-014-012-02116271/1714 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   28 LALPARI DEVI(Self) BH-18-014-012-02116271/2012 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   29 AMARJIT PAL(Self) BH-18-014-012-02116271/1710 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   30 SHABNAM KHATUN(Self) BH-18-014-012-02116271/1718 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091493 Credited 28/09/2020   31 VIBHA KUMARI BH-18-014-012-02116271/2028 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091493 Credited 28/09/2020   32 SANJAY RAM(Self) BH-18-014-012-02116271/2034 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091493 Credited 28/09/2020   33 MD SOFIYAN(Self) BH-18-014-012-02116271/1270 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091493 Credited 28/09/2020   34 NIRMALA DEVI(Self) BH-18-014-012-02116271/1844 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091493 Credited 28/09/2020   35 SANJAY KUMAR SAH(Self) BH-18-014-012-02116271/1685 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091493 Credited 28/09/2020   36 JANKI DEVI(Self) BH-18-014-012-02116271/1963 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091493 Credited 28/09/2020   37 MD IMTIYAJ(Self) BH-18-014-012-02116271/1269 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091493 Credited 28/09/2020   38 MINA DEVI(Self) BH-18-014-012-02116271/2026 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091493 Credited 28/09/2020   39 सुनैना देवी(Self) BH-18-014-012-02116271/442 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091493 Credited 28/09/2020   Daily Attendence 39 39 39 39 39 39 39 0 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 95836

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

Total Cash payment(In Rs.) Cash 98358 Average Per labour 2522

Total man days : 507