Muster Roll No. : 1357	Date From : 09/08/2021    Date To : 22/08/2021	Sanction No. : 0526002009/2020-2021/77698/AS    Sanction Date : 24/02/2021
Work Code : 0526002009/RC/20458174	Work Name : Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174)

Measurement Book Detail

MB NO.  11747        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 BADAL(Self) BH-26-002-009-02677900/3592 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   2 PRITI KUMARI(Self) BH-26-002-009-02677900/3593 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   3 PRANAV KUMAR(Self) BH-26-002-009-02677900/3591 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   4 PANKAJ KUMAR(Self) BH-26-002-009-02677900/3553 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   5 पिंकी देवी(Wife) BH-26-002-009-02677600/675 OTHER 112इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   6 SUJIT KUMAR(Self) BH-26-002-009-02677900/3563 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   7 MANOJ MANDAL(Self) BH-26-002-009-02677900/4182 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   8 KANCHAN KUMARI(Self) BH-26-002-009-02677900/4189 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   9 AMAN RAJ(Self) BH-26-002-009-02677900/3893 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   10 satyam kumar(Self) BH-26-002-009-02677900/2219 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   11 MADHU KUMARI(Self) BH-26-002-009-02677900/4184 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   12 AJAY KUMAR(Self) BH-26-002-009-02677900/4186 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   13 RANI DEVI(Self) BH-26-002-009-02677900/4188 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   14 KANHAIYA KUMAR(Self) BH-26-002-009-02677900/2178 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   15 PRITI KUMARI(Self) BH-26-002-009-02677900/4183 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   16 GOLU KUMAR PANDEY(Self) BH-26-002-009-02677900/3878 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   17 LAXMI KUMARI(Self) BH-26-002-009-02677900/3876 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   18 PRINCE RAJ(Self) BH-26-002-009-02677900/3895 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   19 ANKIT KUMAR(Self) BH-26-002-009-02677900/3589 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   20 BHAVESH KUMAR(Self) BH-26-002-009-02677900/3877 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   21 KANCHAN DEVI(Wife) BH-26-002-009-02677900/2194 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL013923 Credited 16/09/2021   22 RUPA KUMARI(Self) BH-26-002-009-02677900/3888 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   23 RAJESH KUMAR(Self) BH-26-002-009-02677900/3555 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   24 SUDARSHAN NARAYAN(Self) BH-26-002-009-02677900/3891 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   25 PRASANT KUMAR(Self) BH-26-002-009-02677900/3887 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   26 MONU KUMAR(Self) BH-26-002-009-02677900/3890 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL013923 Credited 16/09/2021   27 KOMAL KUMARI(Self) BH-26-002-009-02677900/3588 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA JAMALPUR BKID0004649 0526002WL013923 Credited 16/09/2021   28 RAHUL KUMAR GAUTAM(Self) BH-26-002-009-02677900/4190 OTHER 109इथारी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK JAMALPUR PUNB0783800 0526002WL013923 Credited 16/09/2021   Daily Attendence 28 28 28 28 28 28 0 28 28 28 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 66528

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

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

Total man days : 336