Muster Roll No. : 10016	Date From : 22/05/2020    Date To : 06/06/2020	Sanction No. : 0518014/2019-2020/66483/AS    Sanction Date : 07/03/2020
Work Code : 0518014/RC/20384056	Work Name : RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)

Measurement Book Detail

MB NO.  20384056        Page NO.  5

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 Ganga Prasad Singh BH-18-014-015-02114900/538 OTHER वाजीदपुर नाजीरपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716       0518014WL033840 Credited 16/06/2020   2 SAVITA KUMARI BH-18-014-015-02115400/2179 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL033840   3 SITARAM SINGH(Self) BH-18-014-015-02115400/2190 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL033840   4 KANT LAL SINGH(Self) BH-18-014-015-02115400/2191 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL033840   5 UMESH KUMAR(Self) BH-18-014-015-02115400/2204 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL033840   6 ARJUN KUMAR(Self) BH-18-014-015-02115400/2429 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL033840   7 CHANDA DEVI(Self) BH-18-014-015-02115400/2430 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716       0518014WL033840 Credited 16/06/2020   8 RUMA DEVI(Self) BH-18-014-015-02115400/2434 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716       0518014WL033840 Credited 16/06/2020   9 MANOJ KUMAR SINGH(Self) BH-18-014-015-02115400/2162 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL033840 Credited 16/06/2020   10 RATNESH KUMAR(Self) BH-18-014-015-02115400/2432 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   11 SITARAM SINGH(Self) BH-18-014-015-02115400/2161 OTHER सातनपुर 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 0518014WL067475 Credited 19/08/2020   12 SHASHIBHUSAN KUMAR(Self) BH-18-014-015-02115400/2175 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   13 SATISH KUMAR SINGH(Self) BH-18-014-015-02115400/2185 OTHER सातनपुर 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 SAMASTIPUR SBIN0000174 0518014WL033840 Credited 16/06/2020   14 DINESH PR. SINGH(Self) BH-18-014-015-02115400/2428 OTHER सातनपुर 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 0518014WL067475 Credited 19/08/2020   15 VINDESHWARI DEVI(Self) BH-18-014-015-02115400/2337 OTHER सातनपुर 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 0518014WL067475 Credited 19/08/2020   16 KUMARI ARTI(Self) BH-18-014-015-02115400/2157 OTHER सातनपुर 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 0518014WL067475 Credited 19/08/2020   17 NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   18 ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   19 NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   20 ROHIT KUMAR SINGH(Self) BH-18-014-015-02115400/2196 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   21 SUSHILA DEVI(Self) BH-18-014-015-02115400/2182 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   22 KUMARI POOJA(Self) BH-18-014-015-02115400/2159 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   23 SARITA KUMARI(Self) BH-18-014-015-02115400/2187 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   24 NARESH KUMARQ(Self) BH-18-014-015-02115400/2186 OTHER सातनपुर 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 0518014WL033840 Credited 16/06/2020   25 Anita Devi BH-18-014-015-02114900/1423 OTHER वाजीदपुर नाजीरपुर 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 0518014WL033840 Credited 16/06/2020   26 ANJU DEVI(Self) BH-18-014-015-02115400/2160 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   27 SAVITRI DEVI(Self) BH-18-014-015-02115400/2343 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL033840   28 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   29 RANJEET KUMAR SINGH(Self) BH-18-014-015-02115400/2183 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   30 SUNITA DEVI(Self) BH-18-014-015-02115400/2197 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   31 SUNNY KUMAR(Self) BH-18-014-015-02115400/2192 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   32 SITA DEVI(Self) BH-18-014-015-02115400/2366 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   33 VISHUNDEV SINGH(Self) BH-18-014-015-02115400/2433 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   34 SAVITA KUMARI(Self) BH-18-014-015-02115400/2431 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   35 MAMTA KUMARI(Self) BH-18-014-015-02115400/2210 OTHER सातनपुर 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 Satanpur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   36 ARVIND KUMAR SINGH(Self) BH-18-014-015-02115400/2181 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   37 SUJIT KUMAR(Self) BH-18-014-015-02115400/2177 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   38 ASHA DEVI(Self) BH-18-014-015-02115400/2174 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   39 KANCHAN KUMARI(Self) BH-18-014-015-02115400/2170 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   40 DHIRAJ KUMAR(Self) BH-18-014-015-02115400/2172 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   41 GEETA DEVI(Self) BH-18-014-015-02115400/2173 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   42 SUMAN KUMARI(Self) BH-18-014-015-02115400/2184 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   43 SUNDESHWARI DEVI(Self) BH-18-014-015-02115400/2193 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   44 TAR KESHWARI DEVI(Self) BH-18-014-015-02115400/2201 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   45 VIKASH KUMAR(Self) BH-18-014-015-02115400/2203 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL067475 Credited 19/08/2020   46 SHANKAR SINGH(Self) BH-18-014-015-02115400/2195 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   47 SUMITRA DEVI(Self) BH-18-014-015-02115400/2381 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   48 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   49 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर 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 Chand Chaur PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   50 MITHILESH KUMAR(Self) BH-18-014-015-02115400/2176 OTHER सातनपुर 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 Lagunia Surajkanth PUNB0MBGB06 0518014WL033840 Credited 16/06/2020   51 SHAMBHU KUMAR(Self) BH-18-014-015-02115400/2163 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 INDIAN BANK SAMASTIPUR IDIB000S170 0518014WL033840 Credited 16/06/2020   52 DHARAMDEV SINGH(Self) BH-18-014-015-02115400/2209 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL033840 Credited 16/06/2020   53 KAMLESH KUMAR(Self) BH-18-014-015-02115400/2194 OTHER सातनपुर 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 MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL033840 Credited 16/06/2020   Daily Attendence 47 47 47 47 47 47 47 0 47 47 47 47 47 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 127652

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

Total Cash payment(In Rs.) Cash 127652 Average Per labour 2408.5283

Total man days : 658