Muster Roll No. : 4111	Date From : 15/05/2019    Date To : 30/05/2019	Sanction No. : 20296211    Sanction Date : 25/02/2019
Work Code : 0518014009/LD/20296211	Work Name : WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)

Measurement Book Detail

MB NO.  20296211        Page NO.  4

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 Manish Kumar BH-18-014-009-02115800/1242 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   2 Naval Kumar BH-18-014-009-02115800/1249 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   3 Nurjahan Begum BH-18-014-009-02115800/1441 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL027658 Credited 10/06/2019   4 Vinod Sah BH-18-014-009-02115800/1272 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518014WL027658 Credited 10/06/2019   5 Akhilesh Kumar Sah BH-18-014-009-02115800/1247 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   6 Chano Devi BH-18-014-009-02115800/1248 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   7 Ashiyana Khatun BH-18-014-009-02115800/1444 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL027658 Credited 10/06/2019   8 Khushabu Devi BH-18-014-009-02115800/1237 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   9 Heena Kumari BH-18-014-009-02115800/1252 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   10 Vinda Devi BH-18-014-009-02115800/1254 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   11 Ruvi Devi BH-18-014-009-02115800/1261 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   12 INDU DEVI BH-18-014-009-02115800/1262 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   13 Nilam Devi BH-18-014-009-02115800/1266 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   14 Anita Devi BH-18-014-009-02115800/1267 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   15 Rampari Devi BH-18-014-009-02115800/1268 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   16 Shimala Devi BH-18-014-009-02115800/1269 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   17 Anita Devi BH-18-014-009-02115800/1257 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   18 Ranju Devi BH-18-014-009-02115800/1260 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   19 Somariya Devi BH-18-014-009-02115800/1250 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   20 Rm Dulari Devi BH-18-014-009-02115800/1278 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   21 Premsheela Devi BH-18-014-009-02115800/1256 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   22 Danavati Devi BH-18-014-009-02115800/1403 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   23 Kavita Devi BH-18-014-009-02115800/1235 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   24 Santosh Sah BH-18-014-009-02115800/1236 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   25 Ramdeo Sah BH-18-014-009-02115800/1251 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   26 Momina Khatun BH-18-014-009-02115800/1274 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   27 Kusheshwar Sah BH-18-014-009-02115800/1277 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   28 Satto Sah BH-18-014-009-02115800/1284 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   29 Ram Pratap Sah BH-18-014-009-02115800/1287 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   30 Sanjay Sah BH-18-014-009-02115800/1288 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   31 Hare Ram Sah BH-18-014-009-02115800/1292 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL027658 Credited 10/06/2019   32 Shahajadi Khatoon BH-18-014-009-02115800/1443 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BARAUNI SBIN0002912 0518014WL027658 Credited 10/06/2019   33 Manish Kumar BH-18-014-009-02115800/1447 OTHER परोरीया P P P P A P P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL027658 Credited 10/06/2019   Daily Attendence 33 33 33 33 0 33 33 33 33 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 81774

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

Total Cash payment(In Rs.) Cash 81774 Average Per labour 2478

Total man days : 462