Muster Roll No. : 3266	Date From : 21/05/2021    Date To : 03/06/2021	Sanction No. : 0518009005/2020-2021/186571/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275352	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 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 Dolly Devi(Self) BH-18-009-005-02086600/2290 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL025448 Credited 14/06/2021   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 A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   3 Rekha Devi(Self) BH-18-009-005-02086600/2295 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL025448 Credited 14/06/2021   4 ashish kumar(Self) BH-18-009-005-02086600/2284 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL025448 Credited 14/06/2021   5 kundan kumar(Self) BH-18-009-005-02086600/2282 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   6 ganita devi(Self) BH-18-009-005-02086600/2016 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   7 pappu kumar(Self) BH-18-009-005-02086600/2281 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   8 Rinku Devi(Self) BH-18-009-005-02086600/2289 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   9 अगंद कु0 राय(Self) BH-18-009-005-02086600/263 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   10 SUMITRA DEVI(Self) BH-18-009-005-02086600/1130 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   11 Babali Devi(Self) BH-18-009-005-02086600/2291 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   12 SHOBHA DEVI(Self) BH-18-009-005-02086600/729 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 18/06/2021   13 subodh kumar ray BH-18-009-005-02086600/2181 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   14 SAVITA DEVI(Self) BH-18-009-005-02086600/1177 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   15 subodh kumar(Self) BH-18-009-005-02086600/2287 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   16 soni devi(Self) BH-18-009-005-02086600/2286 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   17 dezi devi(Self) BH-18-009-005-02086600/2024 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL025448 Credited 14/06/2021   18 Kundan devi(Self) BH-18-009-005-02086600/2288 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL025448 Credited 14/06/2021   19 mohan kumar(Self) BH-18-009-005-02086600/2285 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL025448 Credited 14/06/2021   20 manju devi(Self) BH-18-009-005-02086600/1209 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL044371 Credited 31/07/2021   21 pooja kumari(Self) BH-18-009-005-02086600/926 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL044371 Credited 31/07/2021   22 munni devi(Self) BH-18-009-005-02086600/1224 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK SHAHPUR UNDI CNRB0006339 0518009WL025448 Credited 14/06/2021   23 RENU DEVI BH-18-009-005-02086700/635 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL025448 Credited 14/06/2021   Daily Attendence 23 23 23 23 23 23 0 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 52272

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

Total Cash payment(In Rs.) Cash 54648 Average Per labour 2376

Total man days : 276