Muster Roll No. : 23977	Date From : 20/02/2020    Date To : 06/03/2020	Sanction No. : 0518014016/2019-2020/122055/AS    Sanction Date : 02/12/2019
Work Code : 0518014016/LD/20306704	Work Name : WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)

Measurement Book Detail

MB NO.  20306704        Page NO.  8

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 ARTI DEVI(Self) BH-18-014-016-02114400/1436 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301       0518014WL135212 Credited 14/04/2020   2 JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL135212 Credited 06/04/2020   3 RAM BARAN SINGH(Self) BH-18-014-016-02114400/1430 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL135212 Credited 08/04/2020   4 SABITA KUMARI(Self) BH-18-014-016-02114400/1447 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL135212 Credited 08/04/2020   5 SIYARAM SINGH(Self) BH-18-014-016-02114400/1446 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   6 LUXMAN PRASAD SINGH(Self) BH-18-014-016-02114400/1440 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   7 SAVITA DEVI(Self) BH-18-014-016-02114400/1442 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL147837 Credited 06/11/2020   8 PRIYANKA DEVI(Self) BH-18-014-016-02114400/1444 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   9 CHANDAN KUMAR(Self) BH-18-014-016-02114400/1431 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   10 BABITA DEVI(Self) BH-18-014-016-02114400/1426 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   11 MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   12 SITA DEVI(Self) BH-18-014-016-02114400/1429 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   13 POONAM DEVI(Self) BH-18-014-016-02114400/1421 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   14 KUNDAN KUMAR(Self) BH-18-014-016-02114400/1422 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   15 RAJKUMARI DEVI(Self) BH-18-014-016-02114400/1423 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   16 SURESH SINGH(Self) BH-18-014-016-02114400/1424 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   17 SHILA DEVI(Self) BH-18-014-016-02114400/1434 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   18 LALBAHADUR MAHTO(Self) BH-18-014-016-02114400/1435 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   19 MUNNA KUMAR(Self) BH-18-014-016-02114400/1438 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   20 SUNITA DEVI(Self) BH-18-014-016-02114400/1439 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   21 ANITA DEVI(Self) BH-18-014-016-02114400/1437 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   22 ASHA DEVI(Self) BH-18-014-016-02114400/1425 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL135212 Credited 14/04/2020   23 REKHA DEVI(Self) BH-18-014-016-02114400/1433 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL135212 Credited 06/04/2020   24 KRISHNA KUMARI(Self) BH-18-014-016-02114400/1445 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL135212 Credited 06/04/2020   25 VIKASH KUMAR(Self) BH-18-014-016-02114400/1448 OTHER नाजीरपुर P P P P P P A A P P P P P P P A 13 177 2301 0 0 2301 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518014WL135212 Credited 06/04/2020   Daily Attendence 25 25 25 25 25 25 0 0 25 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57525

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

Total Cash payment(In Rs.) Cash 57525 Average Per labour 2301

Total man days : 325