Muster Roll No. : 5660	Date From : 04/06/2022    Date To : 14/06/2022	Sanction No. : 0518009/2021-2022/368420/AS    Sanction Date : 30/07/2021
Work Code : 0518009/LD/20346082	Work Name : anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)

Measurement Book Detail

MB NO.  400        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 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 SHANTOSH KUMAR RAY(Self) BH-18-009-002-02087600/1387 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   2 NILU DEVI BH-18-009-002-02087600/1400 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   3 MASUDAN DEVI BH-18-009-002-02087600/1334 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   4 SHILA DEVI BH-18-009-002-02087600/1346 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   5 LAXMAN KUMAR BH-18-009-002-02087600/1347 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   6 SHUBHA DEVI BH-18-009-002-02087600/1349 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   7 GITA DEVI BH-18-009-002-02087600/1350 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   8 SHANTI DEVI(Self) BH-18-009-002-02087600/1354 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   9 amar kumar(Self) BH-18-009-002-02087600/1564 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   10 Ajit Kumar(Self) BH-18-009-002-02087600/1791 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   11 शीला देवी BH-18-009-002-02087600/420 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   12 रामसागर पासवान(Self) BH-18-009-002-02087600/60 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   13 नागेश राय(Self) BH-18-009-002-02087600/901 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL031645 Credited 11/08/2022   14 bimali devi(Self) BH-18-009-002-02087600/1567 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   15 Manish Kumar(Self) BH-18-009-002-02087600/1792 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL031645 Credited 11/08/2022   16 abhitesh kumar BH-18-009-002-02087600/1695 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   17 उषा देवी(Wife) BH-18-009-002-02087600/901 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   18 RAJ KUMARI DEVI BH-18-009-002-02087600/1399 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL031645 Credited 11/08/2022   19 RINKU DEVI BH-18-009-002-02087600/1402 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL031645 Credited 11/08/2022   20 RUDAL RAY BH-18-009-002-02087600/1365 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   21 VIBHA DEVI BH-18-009-002-02087600/1366 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   22 TARO DEVI BH-18-009-002-02087600/1370 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   23 DOULAT DEVI BH-18-009-002-02087600/1371 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   24 NIRMALA DEVI BH-18-009-002-02087600/1373 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   25 SHILA DEVI BH-18-009-002-02087600/1375 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   26 BANARSI DEVI BH-18-009-002-02087600/1377 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   27 LALITA DEVI BH-18-009-002-02087600/1382 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   28 RINKI DEVI(Self) BH-18-009-002-02087600/1415 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   29 INDU DEVI BH-18-009-002-02087600/1425 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL031645 Credited 11/08/2022   30 NISA DEVI BH-18-009-002-02087600/1439 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL031645 Credited 11/08/2022   31 arti kumari BH-18-009-002-02087600/1401 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL031645 Credited 11/08/2022   32 Sunny Rajak(Self) BH-18-009-002-02087600/1789 SC तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   33 nitish kumar BH-18-009-002-02087600/1694 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL031645 Credited 11/08/2022   34 Inku Kumari(Self) BH-18-009-002-02087600/1748 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK Patori IDIB000P194 0518009WL031645 Credited 11/08/2022   35 tunki devi(Self) BH-18-009-002-02087600/1568 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK Patori IDIB000P194 0518009WL031645 Credited 11/08/2022   36 रामानन्‍द राय(Self) BH-18-009-002-02087600/321 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK Patori IDIB000P194 0518009WL031645 Credited 11/08/2022   37 Gunjan Kumari(Self) BH-18-009-002-02087600/1801 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 INDIAN BANK Patori IDIB000P194 0518009WL031645 Credited 11/08/2022   38 Umesh Kumar(Self) BH-18-009-002-02087600/1788 OTHER तारा धमौन P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL031645 Credited 11/08/2022   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 41580 Amount Paid ST 0 Amount Paid Other 46200

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

Total Cash payment(In Rs.) Cash 87780 Average Per labour 2310

Total man days : 418