Muster Roll No. : 26095	Date From : 14/09/2020    Date To : 29/09/2020	Sanction No. : 0518014009/2020-2021/179964/AS    Sanction Date : 11/06/2020
Work Code : 0518014009/LD/20320900	Work Name : WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)

Measurement Book Detail

MB NO.  20320900        Page NO.  9

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 jagdish mahto(Self) BH-18-014-009-02115800/1743 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328       0518014WL096056 Credited 07/10/2020   2 VIJAY THAKUR(Self) BH-18-014-009-02115800/2570 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096056 Credited 07/10/2020   3 BEBY DEVI(Self) BH-18-014-009-02115800/2565 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL096056 Credited 07/10/2020   4 SUNITA DEVI(Self) BH-18-014-009-02115800/2568 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL096056 Credited 07/10/2020   5 shobha devi(Self) BH-18-014-009-02115800/1733 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096056 Credited 07/10/2020   6 savita devi(Self) BH-18-014-009-02115800/1745 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL096056 Credited 07/10/2020   7 POOJA DEVI(Self) BH-18-014-009-02115800/2037 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518014WL096056 Credited 07/10/2020   8 MAMTA KUMARI(Self) BH-18-014-009-02115800/2574 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096056 Credited 07/10/2020   9 PINKI DEVI(Self) BH-18-014-009-02115800/1723 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096056 Credited 07/10/2020   10 PRAHLAD THAKUR(Self) BH-18-014-009-02115800/2571 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096056 Credited 07/10/2020   11 kanhaiya kumar ray(Self) BH-18-014-009-02115800/1713 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   12 Nitesh kumar(Self) BH-18-014-009-02115800/1717 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   13 SUNITA DEVI(Self) BH-18-014-009-02115800/1719 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   14 SARSWATI DEVI(Self) BH-18-014-009-02115800/1720 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   15 UMESH THAKUR(Self) BH-18-014-009-02115800/1900 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   16 RAJDEEP THAKUR(Self) BH-18-014-009-02115800/1903 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   17 ARUN KUMAR RAY(Self) BH-18-014-009-02115800/1899 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   18 nitish kumar(Self) BH-18-014-009-02115800/1741 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   19 bablu kumar(Self) BH-18-014-009-02115800/1744 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL096056 Credited 07/10/2020   20 SHILA DEVI(Self) BH-18-014-009-02115800/2038 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 ALLAHABAD BANK DALSING SARAI ALLA0213278 0518014WL096056 Credited 07/10/2020   21 ANJU DEVI(Self) BH-18-014-009-02115800/2039 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL096056 Credited 07/10/2020   22 NITISH KUMAR(Self) BH-18-014-009-02115800/1742 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL096056 Credited 07/10/2020   Daily Attendence 22 22 22 22 22 22 22 22 0 0 0 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51216

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

Total Cash payment(In Rs.) Cash 51216 Average Per labour 2328

Total man days : 264