Muster Roll No. : 12518	Date From : 31/05/2020    Date To : 15/06/2020	Sanction No. : 0518014/2020-2021/138867/AS    Sanction Date : 20/05/2020
Work Code : 0518014/FP/20273736	Work Name : ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)

Measurement Book Detail

MB NO.  20273736        Page NO.  4

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 MANJU DEVI(Self) BH-18-014-012-02116271/2565 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 23/06/2020   2 सुरजी देवी BH-18-014-012-02116271/834 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL036233 Credited 22/06/2020   3 मीना देवी (Wife) BH-18-014-012-02116271/278 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN000232 0518014WL036233 Credited 22/06/2020   4 Dorik Raout(Self) BH-18-014-012-02116271/935 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL036233 Credited 22/06/2020   5 Mola Devi BH-18-014-012-02116271/206 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL036233 Credited 22/06/2020   6 मो0 मुसताक BH-18-014-012-02116271/844 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL036233 Credited 22/06/2020   7 Sonelal Rout(Self) BH-18-014-012-02116271/943 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN000017 0518014WL036233 Credited 22/06/2020   8 KhaKhanu Rout(Self) BH-18-014-012-02116271/942 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SAMASTIPUR SBIN000017 0518014WL036233 Credited 22/06/2020   9 रामपुकार राउत(Self) BH-18-014-012-02116271/274 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   10 Ranju Devi BH-18-014-012-02116271/988 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   11 Krishna Devi BH-18-014-012-02116271/1175 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   12 सीता राम दास(Self) BH-18-014-012-02116271/22 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   13 Mamta Devi BH-18-014-012-02116271/1179 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   14 Sajan Kumar BH-18-014-012-02116271/1173 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 23/06/2020   15 Momina Khatun BH-18-014-012-02116271/1185 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   16 Koily Devi BH-18-014-012-02116271/1014 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 22/06/2020   17 संतोष दास(Self) BH-18-014-012-02116271/107 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL036233 Credited 22/06/2020   18 SITA DEVI(Self) BH-18-014-012-02116271/2566 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL036233 Credited 23/06/2020   19 SITA DEVI(Self) BH-18-014-012-02116271/2567 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL036233 Credited 23/06/2020   20 Sita Devi BH-18-014-012-02116271/1201 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL036233 Credited 22/06/2020   21 SHILA DEVI(Self) BH-18-014-012-02116271/2562 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL036233 Credited 23/06/2020   22 Rinku Devi BH-18-014-012-02116271/992 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL036233 Credited 22/06/2020   23 Savitri Devi BH-18-014-012-02116271/274 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL036233 Credited 23/06/2020   24 INRIA DEVI(Self) BH-18-014-012-02116271/2573 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL036233 Credited 23/06/2020   25 SABITA DEVI(Self) BH-18-014-012-02116271/2563 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL036233 Credited 23/06/2020   26 DHARMENDRA DAS(Self) BH-18-014-012-02116271/2560 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL036233 Credited 23/06/2020   27 SUDHA DEVI(Self) BH-18-014-012-02116271/2564 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL036233 Credited 23/06/2020   28 RAJAN KUMAR(Self) BH-18-014-012-02116271/2561 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL036233 Credited 23/06/2020   29 BHOLA DAS(Self) BH-18-014-012-02116271/2559 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL036233 Credited 23/06/2020   Daily Attendence 29 29 29 29 29 0 29 29 29 29 29 0 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 78764

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

Total Cash payment(In Rs.) Cash 78764 Average Per labour 2716

Total man days : 406