Muster Roll No. : 18080	Date From : 01/01/2020    Date To : 16/01/2020	Sanction No. : 0518014009/2019-2020/139823/AS    Sanction Date : 25/12/2019
Work Code : 0518014009/RC/20367437	Work Name : WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)

Measurement Book Detail

MB NO.  20367437        Page NO.  6

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 Manjula Devi BH-18-014-009-02115800/1471 SC परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478       0518014WL117818 Credited 28/01/2020   2 ANARAS DEVI(Self) BH-18-014-009-02115800/1838 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478       0518014WL117818 Credited 28/01/2020   3 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL117818 Credited 28/01/2020   4 shivchandra ray(Self) BH-18-014-009-02115800/1766 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL117818 Credited 28/01/2020   5 ARJUN SAH(Self) BH-18-014-009-02115800/2497 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   6 SUDAMA DEVI(Self) BH-18-014-009-02115800/2444 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   7 SUMITA DEVI(Self) BH-18-014-009-02115800/2547 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117818 Credited 28/01/2020   8 PUJA DEVI(Self) BH-18-014-009-02115800/2464 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   9 Mauji Das BH-18-014-009-02115800/1476 SC परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117818 Credited 28/01/2020   10 SIHESHWAR PANDIT(Self) BH-18-014-009-02115800/2496 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   11 pramila devi(Self) BH-18-014-009-02115800/1769 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   12 KAVITA DEVI(Self) BH-18-014-009-02115800/2490 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   13 GITA DEVI(Self) BH-18-014-009-02115800/2437 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   14 urmila devi(Self) BH-18-014-009-02115800/1754 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   15 rekha devi(Self) BH-18-014-009-02115800/1755 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   16 SHAIL KUMARI DEVI(Self) BH-18-014-009-02115800/2458 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   17 SUDHA DEVI(Self) BH-18-014-009-02115800/2442 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   18 JAYNTI DEVI(Self) BH-18-014-009-02115800/2485 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   19 RAJ MANI DEVI(Self) BH-18-014-009-02115800/2493 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   20 RITA DEVI(Self) BH-18-014-009-02115800/2495 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   21 PUNITA DEVI(Self) BH-18-014-009-02115800/2445 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   22 Gita Devi BH-18-014-009-02115800/1477 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   23 PRAMSHILA DEBVI(Self) BH-18-014-009-02115800/2447 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117818 Credited 28/01/2020   24 RAMESHWAR SAH(Self) BH-18-014-009-02115800/2462 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117818 Credited 28/01/2020   25 SAROJ KUMAR(Self) BH-18-014-009-02115800/2541 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117818 Credited 28/01/2020   26 MOHAN KAPAR(Self) BH-18-014-009-02115800/2544 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117818 Credited 28/01/2020   27 SADHNA KUMARI(Self) BH-18-014-009-02115800/2486 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117818 Credited 28/01/2020   28 binod kumar mahto(Self) BH-18-014-009-02115800/1767 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117818 Credited 28/01/2020   29 SAMTA KUMARI(Self) BH-18-014-009-02115800/2463 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL117818 Credited 28/01/2020   30 CHANDANI KUMARI(Self) BH-18-014-009-02115800/2446 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL117818 Credited 28/01/2020   31 RAVINDRA KR YADAV(Self) BH-18-014-009-02115800/2438 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   32 KANCHAN DEVI(Self) BH-18-014-009-02115800/2439 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   33 pramila deviu BH-18-014-009-02115800/1771 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   34 RENU KUMARI(Self) BH-18-014-009-02115800/1835 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   35 KIRAN DEVI(Self) BH-18-014-009-02115800/1836 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   36 NUTAN DEVI(Self) BH-18-014-009-02115800/1837 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   37 CHATHIYA DEVI(Self) BH-18-014-009-02115800/2459 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   38 RIMA DEVI(Self) BH-18-014-009-02115800/2449 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   39 KAVITA KUMARI(Self) BH-18-014-009-02115800/2450 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   40 SAVITRI DEVI(Self) BH-18-014-009-02115800/2457 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   41 Kiran Devi BH-18-014-009-02115800/1481 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   42 RANJU DEVI(Self) BH-18-014-009-02115800/1839 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   43 SITA DEVI(Self) BH-18-014-009-02115800/1841 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   44 RITA DEVI(Self) BH-18-014-009-02115800/1842 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   45 PARVATI DEVI(Self) BH-18-014-009-02115800/1843 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   46 RITA DEVI(Self) BH-18-014-009-02115800/2105 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   47 ARJUN PANDIT(Self) BH-18-014-009-02115800/2126 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   48 MITHILESH SAH(Self) BH-18-014-009-02115800/2170 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   49 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   50 ANJU DEVI(Self) BH-18-014-009-02115800/2488 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   51 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   52 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   53 ANIL KUMAR(Self) BH-18-014-009-02115800/2494 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   54 SANJAY KAPAR(Self) BH-18-014-009-02115800/2535 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   55 SUDHA DEVI(Self) BH-18-014-009-02115800/2536 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   56 KAILASH KUMAR(Self) BH-18-014-009-02115800/2540 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   57 MITHILESH DEVI(Self) BH-18-014-009-02115800/2545 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   58 VINOD KAPAR(Self) BH-18-014-009-02115800/2546 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   59 RAMESH KAPAR(Self) BH-18-014-009-02115800/2542 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   60 SUKHIYA DEVI(Self) BH-18-014-009-02115800/2543 OTHER परोरीया P P P A P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117818 Credited 28/01/2020   Daily Attendence 60 60 60 0 60 60 60 0 60 60 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 143724

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

Total Cash payment(In Rs.) Cash 148680 Average Per labour 2478

Total man days : 840