Muster Roll No. : 3600	Date From : 29/05/2021    Date To : 11/06/2021	Sanction No. : 0518009005/2020-2021/128495/AS    Sanction Date : 25/02/2021
Work Code : 0518009005/LD/20335225	Work Name : baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)

Measurement Book Detail

MB NO.  503        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 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 sangita devi(Self) BH-18-009-005-02086600/1318 OTHER इनायतपुर 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 0518009WL028526 Credited 24/06/2021   2 nibha kumari(Self) BH-18-009-005-02086600/1297 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 0518009WL028526 Credited 24/06/2021   3 sindhu devi(Self) BH-18-009-005-02086600/1298 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL028526 Credited 24/06/2021   4 RAGNI DEVI(Self) BH-18-009-005-02086600/1110 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 0518009WL028526 Credited 24/06/2021   5 saroj devi(Self) BH-18-009-005-02086600/1223 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 0518009WL028526 Credited 24/06/2021   6 MUNNI DEVI(Self) BH-18-009-005-02086600/1145 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 0518009WL028526 Credited 24/06/2021   7 VINA DEVI(Self) BH-18-009-005-02086600/1157 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 0518009WL028526 Credited 24/06/2021   8 pachiya devi(Self) BH-18-009-005-02086600/1312 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 0518009WL028526 Credited 21/06/2021   9 renu devi(Self) BH-18-009-005-02086600/1330 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 0518009WL028526 Credited 24/06/2021   10 PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 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 0518009WL028526 Credited 24/06/2021   11 ANNU DEVI(Self) BH-18-009-005-02086600/1164 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 0518009WL028526 Credited 24/06/2021   12 AHILYA DEVI(Self) BH-18-009-005-02086600/1182 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 0518009WL028526 Credited 24/06/2021   13 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 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 0518009WL028526 Credited 24/06/2021   14 ranju devi(Self) BH-18-009-005-02086600/1216 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 0518009WL028526 Credited 24/06/2021   15 REKHA DEVI(Self) BH-18-009-005-02086600/1119 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 0518009WL028526 Credited 24/06/2021   16 MIRDULA DEVI(Self) BH-18-009-005-02086600/1159 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 0518009WL028526 Credited 24/06/2021   17 GULU DEVI(Self) BH-18-009-005-02086600/1176 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 0518009WL028526 Credited 24/06/2021   18 samta devi BH-18-009-005-02086600/1211 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 0518009WL028526 Credited 24/06/2021   19 SHALINA DEVI(Self) BH-18-009-005-02086600/1165 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 0518009WL028526 Credited 24/06/2021   20 nibha devi(Self) BH-18-009-005-02086600/1321 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 0518009WL028526 Credited 24/06/2021   21 HARINDRA RAY(Self) BH-18-009-005-02086600/1168 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 0518009WL028526 Credited 24/06/2021   22 meghani devi(Self) BH-18-009-005-02086600/1227 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL028526 Credited 25/06/2021   23 indar devi(Self) BH-18-009-005-02086600/1234 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL028526 Credited 25/06/2021   24 MALTI DEVI(Self) BH-18-009-005-02086600/1160 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL028526 Credited 25/06/2021   25 MANITA DEVI(Self) BH-18-009-005-02086600/1163 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL028526 Credited 25/06/2021   26 kajal devi(Self) BH-18-009-005-02086600/1319 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL028526 Credited 25/06/2021   27 pinki devi(Self) BH-18-009-005-02086600/1316 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL028526 Credited 25/06/2021   28 mira devi(Self) BH-18-009-005-02086600/1317 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL028526 Credited 25/06/2021   Daily Attendence 28 28 28 28 28 28 0 28 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 64152

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

Total Cash payment(In Rs.) Cash 66528 Average Per labour 2376

Total man days : 336