Muster Roll No. : 4535	Date From : 28/05/2019    Date To : 12/06/2019	Sanction No. : 20295494    Sanction Date : 21/01/2019
Work Code : 0518014019/LD/20295494	Work Name : SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 अनीता देवी BH-18-014-019-02113800/452 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL037484 Credited 26/06/2019   2 SANICHAR DAS(Self) BH-18-014-019-02113800/1173 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL037484 Credited 26/06/2019   3 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL037484 Credited 26/06/2019   4 ARUN KUMAR SINGH(Self) BH-18-014-019-02113800/991 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL037484 Credited 26/06/2019   5 RINA DEVI(Wife) BH-18-014-019-02113800/991 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL037484 Credited 26/06/2019   6 BUNNI LAL RAY(Self) BH-18-014-019-02113800/1167 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL037484 Credited 26/06/2019   7 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL037484 Credited 26/06/2019   8 RAKESH KUMAR RAMAN(Self) BH-18-014-019-02113800/995 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL037484 Credited 26/06/2019   9 SHANTI DEVI(Self) BH-18-014-019-02113800/1165 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL037484 Credited 26/06/2019   10 ASHA DEVI(Self) BH-18-014-019-02113800/1129 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL037484 Credited 26/06/2019   11 ANJU DEVI(Self) BH-18-014-019-02113800/1127 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL037484 Credited 26/06/2019   12 GIRJA DEVI(Self) BH-18-014-019-02113800/1170 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL043047 Credited 03/07/2019   13 Birendra Kumar Das BH-18-014-019-02113900/822 OTHER चक सीराय P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL037484 Credited 26/06/2019   14 ABDHESH KUMAR(Self) BH-18-014-019-02114100/1064 OTHER चंदौली P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL043047 Credited 03/07/2019   15 SUNITA DEVI(Self) BH-18-014-019-02113800/988 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL037484 Credited 26/06/2019   16 संजू देवी BH-18-014-019-02113800/453 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL043047 Credited 03/07/2019   17 SUDAMA DEVI(Self) BH-18-014-019-02113800/1168 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL043047 Credited 03/07/2019   Daily Attendence 17 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 42480

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

Total Cash payment(In Rs.) Cash 45135 Average Per labour 2655

Total man days : 255