Muster Roll No. : 1453	Date From : 06/04/2021    Date To : 21/04/2021	Sanction No. : 0518014012/2020-2021/189869/AS    Sanction Date : 20/03/2021
Work Code : 0518014012/RC/20469766	Work Name : WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)

Measurement Book Detail

MB NO.  20469766        Page NO.  3

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-18-014-012-02116271/3171 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518014WL004426 Credited 01/05/2021   2 GEETA DEVI(Self) BH-18-014-012-02116271/3172 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004426 Credited 01/05/2021   3 मिना देवी BH-18-014-012-02116271/778 SC चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004426 Credited 17/05/2021   4 VIDYA DEVI BH-18-014-012-02116271/2840 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   5 RANGILA DEVI(Self) BH-18-014-012-02116271/3170 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004426 Credited 01/05/2021   6 RAMPARI DEVI(Self) BH-18-014-012-02116271/3174 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL004426 Credited 01/05/2021   7 VIDYA KUMARI(Self) BH-18-014-012-02116271/2841 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   8 RAGANI DEVI(Self) BH-18-014-012-02116271/2839 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   9 MAMTA DEVI(Self) BH-18-014-012-02116271/2846 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   10 KAVITA DEVI(Self) BH-18-014-012-02116271/2851 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   11 GITA DEVI(Self) BH-18-014-012-02116271/3166 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   12 MUNNI DEVI(Self) BH-18-014-012-02116271/2850 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   13 संगीता देवी BH-18-014-012-02116271/784 SC चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 17/05/2021   14 KUMKUM DEVI(Self) BH-18-014-012-02116271/2843 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL004426 Credited 01/05/2021   15 PRIYANKA DEVI(Self) BH-18-014-012-02116271/3173 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL004426 Credited 01/05/2021   16 PRABHAT CHOUDHARY(Self) BH-18-014-012-02116271/2845 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL004426 Credited 01/05/2021   17 BABLI DEVI(Self) BH-18-014-012-02116271/2837 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL004426 Credited 01/05/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 47124 Average Per labour 2772

Total man days : 238