Muster Roll No. : 22231	Date From : 19/08/2020    Date To : 03/09/2020	Sanction No. : 0518014/2020-2021/111680/AS    Sanction Date : 24/05/2020
Work Code : 0518014/RC/20384950	Work Name : RAGHUNANDAN MISHRA KE KHET SE DEVENDRA SAH KE KHET TAK PCC NIRMAN KARYA (0518014/RC/20384950)

Measurement Book Detail

MB NO.  4887        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 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 VINAY KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1076 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   2 MALA DEVI(Wife) BH-18-014-019-02114100/1076 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   3 गणेश महतो BH-18-014-019-02114100/526 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   4 GAURI KUMAR SHARMA(Self) BH-18-014-019-02114100/1050 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   5 देवन पासवान BH-18-014-019-02114100/505 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   6 उर्मिला देवी BH-18-014-019-02114100/505 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   7 सिंघेश्‍वर राम(Self) BH-18-014-019-02114100/256 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL085672 Credited 15/09/2020   8 श्‍यामा देवी BH-18-014-019-02114100/256 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL085672 Credited 15/09/2020   9 ARUN SAH(Self) BH-18-014-019-02114100/1048 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   10 ARCHANA DEVI(Wife) BH-18-014-019-02114100/1048 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   11 Sikindra Chowdhary BH-18-014-019-02114100/738 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   12 SUNAINA DEVI(Self) BH-18-014-019-02114100/1052 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   13 LALAN MAHTO(Husband) BH-18-014-019-02114100/1052 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   14 TunTun Mahato BH-18-014-019-02114100/276 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   15 सिधेश्‍वर पासवान(Self) BH-18-014-019-02114100/50 SC चंदौली A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL150497 Rejected   16 संजय पासवान(Self) BH-18-014-019-02113800/640 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   17 रूबा देवी(Wife) BH-18-014-019-02113800/640 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   18 गांगो पासवान(Self) BH-18-014-019-02114100/1 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   19 छोटेलाल राम(Self) BH-18-014-019-02114100/257 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   20 चनरी देवी BH-18-014-019-02114100/257 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085672 Credited 15/09/2020   21 सुरेश राम(Self) BH-18-014-019-02114100/6 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL101094 Credited 16/10/2020   22 Shila Devi BH-18-014-019-02114100/6 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL101094 Credited 16/10/2020   23 शौभा देवी , BH-18-014-019-02114100/526 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL085672 Credited 15/09/2020   24 KRISHAN KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1061 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   25 Deepak Mahato BH-18-014-019-02114100/526 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL085672 Credited 15/09/2020   26 SONI DEVI(Self) BH-18-014-019-02114100/1073 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   27 SONU MAHTO(Husband) BH-18-014-019-02114100/1073 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   28 मो0 सखीया देवी BH-18-014-019-02114100/503 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   29 पंकज राम BH-18-014-019-02114100/503 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   30 SARITA DEVI(Self) BH-18-014-019-02114100/1059 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   31 SANTOSH SAH(Husband) BH-18-014-019-02114100/1059 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   32 CHHOTE LAL CHAUDHARY(Self) BH-18-014-019-02114100/1078 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   33 NITU DEVI(Wife) BH-18-014-019-02114100/1078 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   34 RANJIT KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1080 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   35 MAUSAM DEVI(Wife) BH-18-014-019-02114100/1080 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL085672 Credited 15/09/2020   36 रामप्रगास पासवान(Self) BH-18-014-019-02114100/18 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL085672 Credited 15/09/2020   37 गिरजा देवी BH-18-014-019-02114100/18 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL085672 Credited 15/09/2020   Daily Attendence 36 36 36 36 36 36 36 0 36 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 46172 Amount Paid ST 0 Amount Paid Other 51604

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

Total Cash payment(In Rs.) Cash 97776 Average Per labour 2642.5945

Total man days : 504