Muster Roll No. : 18286	Date From : 15/03/2022    Date To : 26/03/2022	Sanction No. : 0518009005/2021-2022/67193/AS    Sanction Date : 09/03/2022
Work Code : 0518009005/LD/20358823	Work Name : Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)

Measurement Book Detail

MB NO.  921        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 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 indra ray BH-18-009-005-02086600/2153 OTHER इनायतपुर A A A A A A A A A A A A 0 198 0 0 0 0       0518009WL129955   2 Mridula Devi(Wife) BH-18-009-005-02086700/173 OTHER मीर्जापुर A A A A A A A A A A A A 0 198 0 0 0 0       0518009WL129955   3 Nitish Kumar(Self) BH-18-009-005-02086700/1848 SC मीर्जापुर A A A A A A A A A A A A 0 198 0 0 0 0       0518009WL129955   4 Adarsh Kumar(Self) BH-18-009-005-02086600/1844 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129955 Credited 06/05/2022   5 Ajay Kumar(Self) BH-18-009-005-02086600/1845 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129955 Credited 04/05/2022   6 Asha Devi(Self) BH-18-009-005-02086600/1846 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129955 Credited 06/05/2022   7 Kanhaiya Thakur(Self) BH-18-009-005-02086600/1851 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL129955 Credited 06/05/2022   8 Archana Devi(Self) BH-18-009-005-02086700/1850 OTHER मीर्जापुर P P P A A P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL129955 Credited 05/05/2022   9 sudhan ray BH-18-009-005-02086600/2367 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL129955 Credited 05/05/2022   10 Chandeshwar Paswan(Self) BH-18-009-005-02086700/1847 SC मीर्जापुर P P P A A P P P P P P P 10 198 1980 0 0 1980 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518009WL129955 Credited 03/05/2022   11 Deepak Kumar Ray(Self) BH-18-009-005-02086700/1849 OTHER मीर्जापुर P P P A A P P P P P P P 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL129955 Credited 05/05/2022   12 ramdulari devi(Self) BH-18-009-005-02086600/1066 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   13 कृष्‍णवल्‍लभ राय(Self) BH-18-009-005-02086700/173 OTHER मीर्जापुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   14 जीवस पासवान(Self) BH-18-009-005-02086600/215 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 03/05/2022   15 Mina Devi(Self) BH-18-009-005-02086600/1837 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 03/05/2022   16 दयाशंकर साह(Self) BH-18-009-005-02086600/29 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   17 PRAVIN KUMAR MHATO(Self) BH-18-009-005-02086600/681 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   18 soni devi(Self) BH-18-009-005-02086600/1017 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   19 anita devi(Self) BH-18-009-005-02086600/1207 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   20 Nitish Kumar(Self) BH-18-009-005-02086600/1692 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   21 Rajeev Kumar(Self) BH-18-009-005-02086600/1695 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   22 shila devi(Self) BH-18-009-005-02086600/1456 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   23 Vikash Kumar(Self) BH-18-009-005-02086600/1676 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   24 NITESH KUMAR(Self) BH-18-009-005-02086600/709 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   25 Manti Devi(Self) BH-18-009-005-02086600/1840 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   26 arvind ray BH-18-009-005-02086600/2315 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   27 Ram Sakhi Devi(Self) BH-18-009-005-02086600/1852 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   28 kanchan devi(Self) BH-18-009-005-02086600/718 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 03/05/2022   29 RAJESH SAH(Self) BH-18-009-005-02086600/808 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   30 rajkumar sah(Self) BH-18-009-005-02086600/973 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   31 shila devi(Self) BH-18-009-005-02086600/986 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   32 Gita Devi(Self) BH-18-009-005-02086600/1499 OTHER इनायतपुर P P P A A P P P X X X X 6 198 1188 0 0 1188 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   33 SHILA DEVI(Self) BH-18-009-005-02086600/1099 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   34 SUSMITA KUMARI(Self) BH-18-009-005-02086600/918 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   35 shobha kumari(Self) BH-18-009-005-02086600/1027 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   36 Ganesh Chaudhary(Self) BH-18-009-005-02086600/2301 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL129955 Credited 05/05/2022   37 Rajani Devi(Self) BH-18-009-005-02086600/1842 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL129955 Credited 05/05/2022   38 Abha Devi(Self) BH-18-009-005-02086600/1843 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL0133653 Credited 11/08/2022   39 Chandrakala Devi(Self) BH-18-009-005-02086600/1835 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL129955 Credited 05/05/2022   40 sushila devi(Self) BH-18-009-005-02086600/1538 OTHER इनायतपुर X X X A A P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL129955 Credited 05/05/2022   41 fulkumari(Self) BH-18-009-005-02086600/1474 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL129955 Credited 05/05/2022   42 dharmendra mahto(Self) BH-18-009-005-02086600/1201 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL129955 Credited 05/05/2022   43 Shobha Devi(Self) BH-18-009-005-02086600/1839 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL129955 Credited 05/05/2022   44 munni devi(Self) BH-18-009-005-02086600/1224 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 CANARA BANK SHAHPUR UNDI CNRB0006339 0518009WL129955 Credited 05/05/2022   45 sudhir ray(Husband) BH-18-009-005-02086600/1224 OTHER इनायतपुर A A A A A A A A A A A A 0 198 0 0 0 0 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL129955   46 lalita Devi(Self) BH-18-009-005-02086600/2040 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 INDIAN BANK Patori IDIB000P194 0518009WL129955 Credited 05/05/2022   47 Geeta Kumari(Self) BH-18-009-005-02086600/1836 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 BANK OF INDIA BIDUPUR BKID0006258 0518009WL129955 Credited 05/05/2022   48 Ranju Kumari(Wife) BH-18-009-005-02086600/1409 OTHER इनायतपुर P P P A A P P P X X X X 6 198 1188 0 0 1188 INDIAN BANK Patori IDIB000P194 0518009WL129955 Credited 05/05/2022   49 Reena Singh(Self) BH-18-009-005-02086600/1838 OTHER इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL129955 Credited 05/05/2022   50 Arti Kumari(Self) BH-18-009-005-02086600/1841 SC इनायतपुर P P P A A P P P P P P P 10 198 1980 0 0 1980 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL129955 Credited 03/05/2022   Daily Attendence 45 45 45 0 0 46 46 46 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 75042

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

Total Cash payment(In Rs.) Cash 88902 Average Per labour 1778.04

Total man days : 449