Muster Roll No. : 6743	Date From : 06/05/2020    Date To : 21/05/2020	Sanction No. : 0518014/2019-2020/9483/AS    Sanction Date : 15/01/2020
Work Code : 0518014/RC/20356400	Work Name : GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400)

Measurement Book Detail

MB NO.  20356400        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 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 दिनेश पा0 BH-18-014-007-02115300/210 SC भगवानपुर कमला P P P P P A P P P P P A P P P P 14 194 2716 0 0 2716       0518014WL018339 Credited 27/05/2020   2 उषा देवी(Wife) BH-18-014-007-02115300/1096 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   3 DEVENDRA RAM(Self) BH-18-014-007-02115300/169 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   4 RINA DEVI(Self) BH-18-014-007-02115300/1724 OTHER भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   5 SUKHLAL PASWAN(Self) BH-18-014-007-02115300/180 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   6 SHILA DEVI(Self) BH-18-014-007-02115300/157 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   7 SUDHIR KUMAR RAM(Self) BH-18-014-007-02115300/162 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   8 ANUP LAL PASWAN(Self) BH-18-014-007-02115300/154 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL055049 Credited 19/08/2020   9 JHIMA DEVI(Wife) BH-18-014-007-02115300/1132 OTHER भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   10 INDU DEVI(Self) BH-18-014-007-02115300/130 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   11 RUPA DEVI(Self) BH-18-014-007-02115300/189 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   12 Sushil kumar(Self) BH-18-014-007-02115300/197 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   13 TARA DEVI(Self) BH-18-014-007-02115300/232 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   14 PRAMOD PRASAD SINGH(Self) BH-18-014-007-02115500/1316 OTHER सैदपुर जाहीद 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   15 RAMBALI RAM(Father) BH-18-014-007-02115500/1106 OTHER सैदपुर जाहीद 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   16 SHANKAR SAH BH-18-014-007-02115500/1659 OTHER सैदपुर जाहीद 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   17 NATHUNI SDA(Self) BH-18-014-007-02115300/227 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   18 DINESH SDA(Self) BH-18-014-007-02115300/228 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   19 शिवसागर पासवान BH-18-014-007-02115300/832 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   20 DIPAK SDA(Self) BH-18-014-007-02115300/529 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   21 MUNESHWAR SDA(Self) BH-18-014-007-02115300/532 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   22 TUNTUN KUMAR(Father) BH-18-014-007-02115300/595 OTHER भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   23 RAKESH SDA(Brother) BH-18-014-007-02115300/623 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   24 BIPIN SDA(Son) BH-18-014-007-02115300/626 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   25 दिनेश सदा(Self) BH-18-014-007-02115300/628 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   26 दशरथ सदा(Self) BH-18-014-007-02115300/635 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   27 AJIT SDA(Self) BH-18-014-007-02115300/73 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   28 VIJAY SDA(Self) BH-18-014-007-02115300/215 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   29 HARICHARAN SDA(Self) BH-18-014-007-02115300/131 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   30 JITENDRA SDA(Self) BH-18-014-007-02115300/142 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   31 AKSHILESH SDA(Self) BH-18-014-007-02115300/143 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   32 शंकर सदा BH-18-014-007-02115300/166 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   33 ARCHANA KUMARI(Wife) BH-18-014-007-02115300/1741 OTHER भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   34 शांति देवी BH-18-014-007-02115500/358 SC सैदपुर जाहीद 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   35 कमली देवी BH-18-014-007-02115500/79 SC सैदपुर जाहीद 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   36 RITA KUMARI(Self) BH-18-014-007-02115300/175 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   37 UMESH SDA(Self) BH-18-014-007-02115300/152 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   38 रोशनी देवी BH-18-014-007-02115300/809 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   39 फुलरिया देवी BH-18-014-007-02115300/224 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   40 रेणु देवी BH-18-014-007-02115300/808 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   41 उर्मिला देवी BH-18-014-007-02115300/144 SC भगवानपुर कमला 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 UJIARPUR SBIN0004659 0518014WL018339 Credited 27/05/2020   Daily Attendence 41 41 41 41 41 0 41 41 41 41 41 0 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 92344 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 111356 Average Per labour 2716

Total man days : 574