Muster Roll No. : 4463	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 0518009005/2020-2021/128480/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335224	Work Name : inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 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 अरूण कु0 चौधरी BH-18-009-005-02086700/481 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL035426 Credited 12/07/2021   2 लक्ष्‍मण महतो BH-18-009-005-02086600/496 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL035426 Credited 07/07/2021   3 CHANDERSHEKHAR SAH(Self) BH-18-009-005-02086600/712 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   4 Pinki Devi(Self) BH-18-009-005-02086600/1490 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL035426 Credited 07/07/2021   5 Dahaur Paswan(Self) BH-18-009-005-02086600/693 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 12/07/2021   6 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   7 REKHA DEVI(Self) BH-18-009-005-02086600/791 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   8 nirmala devi(Self) BH-18-009-005-02086600/779 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   9 SONI KUMARI(Self) BH-18-009-005-02086600/872 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   10 VIMAL DEVI(Self) BH-18-009-005-02086600/793 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   11 satis ray BH-18-009-005-02086600/778 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   12 manju devi(Self) BH-18-009-005-02086600/785 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   13 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   14 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   15 SHARDA DEVI(Self) BH-18-009-005-02086600/767 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   16 BUDHANI DEVI(Self) BH-18-009-005-02086600/724 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 12/07/2021   17 RAMSHOBHA RAY(Self) BH-18-009-005-02086600/725 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 12/07/2021   18 SUNITA DEVI(Self) BH-18-009-005-02086600/732 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   19 PRAMILA DEVI(Self) BH-18-009-005-02086600/735 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   20 USHA DEVI(Self) BH-18-009-005-02086600/736 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   21 ANIL KUMAR SAH(Self) BH-18-009-005-02086600/737 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   22 MANSA DEVI(Self) BH-18-009-005-02086600/738 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   23 USHA DEVI(Self) BH-18-009-005-02086600/743 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   24 VIBHA DEVI(Self) BH-18-009-005-02086600/745 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   25 bindu devi(Self) BH-18-009-005-02086600/747 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   26 DIPAN SHARMA(Self) BH-18-009-005-02086600/773 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   27 RAJESH SAH(Self) BH-18-009-005-02086600/808 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   28 indu devi(Self) BH-18-009-005-02086600/867 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   29 LALITA DEVI(Self) BH-18-009-005-02086600/815 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   30 SUNITA DEVI(Self) BH-18-009-005-02086600/816 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   31 JAGDISH PANDIT(Self) BH-18-009-005-02086600/833 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   32 DINESH CHAUDHARY(Self) BH-18-009-005-02086600/1011 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 12/07/2021   33 Satyanarayan Roy(Self) BH-18-009-005-02086600/1485 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   34 shobha devi(Self) BH-18-009-005-02086600/2001 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL035426 Credited 07/07/2021   35 Kailash Ray(Self) BH-18-009-005-02086600/557 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL035426 Credited 07/07/2021   Daily Attendence 35 35 35 35 35 35 0 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 71280

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

Total Cash payment(In Rs.) Cash 83160 Average Per labour 2376

Total man days : 420