Muster Roll No. : 3305	Date From : 27/04/2021    Date To : 12/05/2021	Sanction No. : 0518014007/2020-2021/510016/AS    Sanction Date : 09/12/2020
Work Code : 0518014007/LD/20324809	Work Name : UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)

Measurement Book Detail

MB NO.  20324809        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 USHA DEVI(Self) BH-18-014-007-02115300/1746 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 03/06/2021   2 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL017830 Credited 03/06/2021   3 SARITA KUMARI(Self) BH-18-014-007-02115300/1749 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL017830 Credited 03/06/2021   4 HARICHARAN SDA(Self) BH-18-014-007-02115300/131 SC भगवानपुर कमला P P P P A P P P P P P A P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   5 JITENDRA SDA(Self) BH-18-014-007-02115300/142 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   6 AKSHILESH SDA(Self) BH-18-014-007-02115300/143 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   7 शंकर सदा BH-18-014-007-02115300/166 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   8 VIJAY SDA(Self) BH-18-014-007-02115300/215 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   9 महेन्‍द्र सदा BH-18-014-007-02115300/229 SC भगवानपुर कमला P P P P A P P P P P P A P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   10 DIPAK SDA(Self) BH-18-014-007-02115300/529 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   11 शिवनाथ सदा(Self) BH-18-014-007-02115300/577 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 03/06/2021   12 BIPIN SDA(Son) BH-18-014-007-02115300/626 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   13 दिनेश सदा(Self) BH-18-014-007-02115300/628 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   14 दशरथ सदा(Self) BH-18-014-007-02115300/635 SC भगवानपुर कमला P P P P A P P P P P P A P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   15 AJIT SDA(Self) BH-18-014-007-02115300/73 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   16 UMESH SDA(Self) BH-18-014-007-02115300/152 SC भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL017830 Credited 28/05/2021   17 MINA DEVI(Self) BH-18-014-007-02115300/1750 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   18 FULO DEVI(Self) BH-18-014-007-02115300/1738 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   19 SHANTI DEVI(Self) BH-18-014-007-02115300/1739 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   20 BABITA DEVI(Self) BH-18-014-007-02115300/1735 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   21 RENU DEVI(Wife) BH-18-014-007-02115300/1737 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   22 LALITA DEVI(Self) BH-18-014-007-02115300/1752 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   23 RAJNI DEVI(Self) BH-18-014-007-02115300/1747 OTHER भगवानपुर कमला P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL017830 Credited 04/06/2021   Daily Attendence 23 23 23 23 0 23 23 23 23 23 23 0 23 23 23 18

Category Amount Paid(In Rs.) Amount Paid SC 32670 Amount Paid ST 0 Amount Paid Other 30096

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

Total Cash payment(In Rs.) Cash 62766 Average Per labour 2728.9565

Total man days : 317