Muster Roll No. : 5603	Date From : 06/07/2021    Date To : 18/07/2021	Sanction No. : in08/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266691	Work Name : सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)

Measurement Book Detail

MB NO.  505        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 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 Sushil Kumar Hemant(Self) BH-18-009-005-02086600/1469 OTHER इनायतपुर A A A A A A A A A A A A A 0 198 0 0 0 0       0518009WL046323   2 Renu Kumari(Self) BH-18-009-005-02086600/2292 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   3 MINA DEVI(Self) BH-18-009-005-02086600/1098 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   4 दीनु पासवान(Self) BH-18-009-005-02086700/172 SC मीर्जापुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   5 परवंश कुमार(Self) BH-18-009-005-02086700/409 SC मीर्जापुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   6 Punam Devi(Self) BH-18-009-005-02086600/2302 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   7 PINKI DEVI(Self) BH-18-009-005-02086600/846 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   8 kavita devi BH-18-009-005-02086600/2339 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   9 babita devi BH-18-009-005-02086600/2336 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   10 kavita devi BH-18-009-005-02086600/2340 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   11 पधिया देवी BH-18-009-005-02086600/468 SC इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   12 Radha Devi(Self) BH-18-009-005-02086600/2300 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   13 sima devi BH-18-009-005-02086600/2332 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   14 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/1101 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   15 indu devi(Self) BH-18-009-005-02086600/777 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   16 anarsi devi(Self) BH-18-009-005-02086600/775 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   17 ajnasiya devi BH-18-009-005-02086600/2318 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   18 SUMITRA DEVI(Self) BH-18-009-005-02086600/844 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   19 SHILA DEVI(Self) BH-18-009-005-02086600/1003 SC इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   20 रंजु देवी BH-18-009-005-02086600/465 SC इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   21 MANOJ KUMAR VIRNAVE(Self) BH-18-009-005-02086600/750 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   22 JANKI DEVI(Self) BH-18-009-005-02086600/842 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   23 chaniya devi(Self) BH-18-009-005-02086600/848 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   24 SHOBHA DEVI(Self) BH-18-009-005-02086600/1005 SC इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   25 omprakash ray BH-18-009-005-02086600/2141 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   26 sumant ray BH-18-009-005-02086600/2144 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   27 urmila devi(Self) BH-18-009-005-02086600/781 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   28 vibha devi(Self) BH-18-009-005-02086600/776 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   29 SUMINTRA DEVI(Self) BH-18-009-005-02086600/800 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   30 RANJITA RANJAN(Self) BH-18-009-005-02086600/1080 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   31 Ganesh Chaudhary(Self) BH-18-009-005-02086600/2301 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   32 dipika kumari BH-18-009-005-02086600/2325 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   33 raj kumar paswan BH-18-009-005-02086600/2346 SC इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   34 rinku kumari(Self) BH-18-009-005-02086600/2278 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   35 savita kumari BH-18-009-005-02086600/2326 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046323 Credited 28/07/2021   36 sarita devi BH-18-009-005-02086600/2335 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL046323 Credited 28/07/2021   37 Vikram Ray(Self) BH-18-009-005-02086600/1471 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL046323 Credited 28/07/2021   38 दयानन्‍द राम(Self) BH-18-009-005-02086600/261 SC इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL046323 Credited 29/07/2021   39 mamta devi BH-18-009-005-02086600/2342 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL046323 Credited 28/07/2021   40 kunadan kumar BH-18-009-005-02086600/2338 OTHER इनायतपुर P P P P P P A P P P P P P 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL046323 Credited 28/07/2021   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 19008 Amount Paid ST 0 Amount Paid Other 73656

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

Total Cash payment(In Rs.) Cash 92664 Average Per labour 2316.6001

Total man days : 468