Muster Roll No. : 25145	Date From : 02/03/2020    Date To : 10/03/2020	Sanction No. : 0518014009/2019-2020/140202/AS    Sanction Date : 31/12/2019
Work Code : 0518014009/LD/20302508	Work Name : WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)

Measurement Book Detail

MB NO.  20302508        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 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 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL135940 Credited 14/04/2020   2 RAM VILAS SAH(Self) BH-18-014-009-02115800/2579 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   3 JILEBANI DEVI(Self) BH-18-014-009-02115800/2556 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL135940 Credited 16/04/2020   4 SUMITA DEVI(Self) BH-18-014-009-02115800/2547 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL135940 Credited 16/04/2020   5 PUJA DEVI(Self) BH-18-014-009-02115800/2464 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   6 GAUTAM KUMR(Self) BH-18-014-009-02115800/2557 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   7 YASHWANT KUMAR(Self) BH-18-014-009-02115800/2577 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL147342 Credited 25/09/2020   8 SIHESHWAR PANDIT(Self) BH-18-014-009-02115800/2496 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   9 KAVITA DEVI(Self) BH-18-014-009-02115800/2490 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   10 JAYNTI DEVI(Self) BH-18-014-009-02115800/2485 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   11 NAGESHWAR PANDIT(Self) BH-18-014-009-02115800/2578 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   12 RITA DEVI(Self) BH-18-014-009-02115800/2495 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL135940 Credited 16/04/2020   13 SAMTA KUMARI(Self) BH-18-014-009-02115800/2553 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL147650 Credited 14/10/2020   14 DINESH KUMAR MAHTO(Self) BH-18-014-009-02115800/2552 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL135940 Credited 16/04/2020   15 RAMESHWAR SAH(Self) BH-18-014-009-02115800/2462 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL135940 Credited 16/04/2020   16 SAROJ KUMAR(Self) BH-18-014-009-02115800/2541 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL135940 Credited 16/04/2020   17 CHANDRAMAULI SINGH(Self) BH-18-014-009-02115800/2562 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL135940 Credited 16/04/2020   18 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL135940 Credited 16/04/2020   19 SAMTA KUMARI(Self) BH-18-014-009-02115800/2463 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL135940 Credited 16/04/2020   20 BHARTI DEVI(Self) BH-18-014-009-02115800/2558 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518014WL135940 Credited 14/04/2020   21 VOS LAL PANDIT(Self) BH-18-014-009-02115800/2559 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   22 MUSSARAT PRAVEEN(Self) BH-18-014-009-02115800/2548 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   23 BEBI DEVI(Self) BH-18-014-009-02115800/2561 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   24 VIBHA DEVI(Self) BH-18-014-009-02115800/2554 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   25 NANKI SADA(Self) BH-18-014-009-02115800/2555 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   26 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   27 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   28 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   29 ANJU DEVI(Self) BH-18-014-009-02115800/2488 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   30 RAMESH KAPAR(Self) BH-18-014-009-02115800/2542 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   31 SUKHIYA DEVI(Self) BH-18-014-009-02115800/2543 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   32 MITHILESH DEVI(Self) BH-18-014-009-02115800/2545 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   33 VINOD KAPAR(Self) BH-18-014-009-02115800/2546 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   34 SANJAY KAPAR(Self) BH-18-014-009-02115800/2535 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   35 SUDHA DEVI(Self) BH-18-014-009-02115800/2536 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   36 KAILASH KUMAR(Self) BH-18-014-009-02115800/2540 OTHER परोरीया P P P P P P P P A 8 177 1416 0 0 1416 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL135940 Credited 14/04/2020   Daily Attendence 36 36 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50976

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

Total Cash payment(In Rs.) Cash 50976 Average Per labour 1416

Total man days : 288