Muster Roll No. : 1391	Date From : 06/04/2021    Date To : 13/04/2021	Sanction No. : 0518014/2020-2021/324521/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384057	Work Name : RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Measurement Book Detail

MB NO.  20384057        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 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 SANJAY KUMAR(Self) BH-18-014-015-02115400/2488 OTHER सातनपुर A A A A A A A A 0 198 0 0 0 0       0518014WL000672   2 MANOJ KUMAR SINGH(Self) BH-18-014-015-02115400/2162 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL000672 Credited 06/05/2021   3 SUNIL KUMAR(Self) BH-18-014-015-02115400/2495 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL000672 Credited 06/05/2021   4 RATNESH KUMAR(Self) BH-18-014-015-02115400/2432 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   5 SITARAM SINGH(Self) BH-18-014-015-02115400/2161 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   6 SATISH KUMAR SINGH(Self) BH-18-014-015-02115400/2185 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518014WL000672 Credited 06/05/2021   7 DINESH PR. SINGH(Self) BH-18-014-015-02115400/2428 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   8 KUMARI ARTI(Self) BH-18-014-015-02115400/2157 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   9 NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   10 ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   11 CHANDAN KUMAR(Self) BH-18-014-015-02115400/2444 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   12 NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   13 VIJAY KUMAR(Self) BH-18-014-015-02115400/2443 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   14 ROHIT KUMAR SINGH(Self) BH-18-014-015-02115400/2196 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   15 KUMARI POOJA(Self) BH-18-014-015-02115400/2159 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   16 SARITA KUMARI(Self) BH-18-014-015-02115400/2187 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000672 Credited 06/05/2021   17 ANJU DEVI(Self) BH-18-014-015-02115400/2160 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   18 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   19 HARI PRASAD SINGH(Self) BH-18-014-015-02115400/2437 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   20 AJIT KUMAR(Self) BH-18-014-015-02115400/2447 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   21 RINKY DEVI(Self) BH-18-014-015-02115400/2440 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   22 RANJEET KUMAR SINGH(Self) BH-18-014-015-02115400/2183 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   23 RENU DEVI(Self) BH-18-014-015-02115400/2448 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   24 SAPNA KUMARI(Self) BH-18-014-015-02115400/2450 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   25 SITA DEVI(Self) BH-18-014-015-02115400/2366 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   26 SAVITA KUMARI(Self) BH-18-014-015-02115400/2431 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   27 MEENA DEVI(Self) BH-18-014-015-02115400/2436 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   28 SONU KUMAR(Self) BH-18-014-015-02115400/2484 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   29 CHANDAN KUMAR(Self) BH-18-014-015-02115400/2486 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   30 SUGGI DEVI(Self) BH-18-014-015-02115400/2445 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL0134311 Credited 14/01/2023   31 PRITY KUMARI(Self) BH-18-014-015-02115400/2446 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   32 SUDAMA DEVI(Self) BH-18-014-015-02115400/2490 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   33 ASHA DEVI(Self) BH-18-014-015-02115400/2174 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   34 SUJIT KUMAR(Self) BH-18-014-015-02115400/2177 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   35 ARVIND KUMAR SINGH(Self) BH-18-014-015-02115400/2181 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   36 KANCHAN KUMARI(Self) BH-18-014-015-02115400/2170 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   37 SUMAN KUMARI(Self) BH-18-014-015-02115400/2184 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   38 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   39 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   40 INDU KUMARI(Self) BH-18-014-015-02115400/2483 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   41 SHANKAR SINGH(Self) BH-18-014-015-02115400/2195 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   42 SUNITA DEVI(Self) BH-18-014-015-02115400/2494 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL000672 Credited 06/05/2021   43 SHAMBHU KUMAR(Self) BH-18-014-015-02115400/2163 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 INDIAN BANK SAMASTIPUR IDIB000S170 0518014WL000672 Credited 07/05/2021   44 LAKASHMAN KUMAR(Self) BH-18-014-015-02115400/2493 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL000672 Credited 07/05/2021   45 KAMLESH KUMAR(Self) BH-18-014-015-02115400/2194 OTHER सातनपुर P P P A P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL000672 Credited 06/05/2021   Daily Attendence 44 44 44 0 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60984

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

Total Cash payment(In Rs.) Cash 60984 Average Per labour 1355.2

Total man days : 308