Muster Roll No. : 10255	Date From : 03/10/2020    Date To : 16/10/2020	Sanction No. : 0518009005/2020-2021/203690/AS    Sanction Date : 11/07/2020
Work Code : 0518009005/RC/20389198	Work Name : jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)

Measurement Book Detail

MB NO.  1304        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 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 DAULAT DEVI(Self) BH-18-009-005-02086600/907 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MAHNAR SBIN0003615 0518009WL104469 Credited 21/10/2020   2 SARASWATI DEVI BH-18-009-005-02086600/609 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL104469 Credited 21/10/2020   3 archna devi(Self) BH-18-009-005-02086600/616 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   4 MINA DEVI(Self) BH-18-009-005-02086600/1098 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   5 ramdulari devi(Self) BH-18-009-005-02086600/1066 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   6 ramdulari devi(Self) BH-18-009-005-02086600/2009 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   7 ranjan devi(Self) BH-18-009-005-02086600/2010 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   8 RAHUL KUMAR(Self) BH-18-009-005-02086600/1135 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   9 विरवनाथ महतो BH-18-009-005-02086600/49 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   10 सब्‍जी महतो(Self) BH-18-009-005-02086600/50 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   11 SURENDRA RAY(Self) BH-18-009-005-02086600/419 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   12 shanti devi(Self) BH-18-009-005-02086600/1073 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   13 SITA DEVI(Self) BH-18-009-005-02086600/1094 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   14 dharmshila devi(Self) BH-18-009-005-02086600/1078 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   15 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   16 mamta devi(Self) BH-18-009-005-02086600/1117 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   17 nirmala devi(Self) BH-18-009-005-02086600/779 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   18 rajbali sah(Self) BH-18-009-005-02086600/2003 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   19 satis ray BH-18-009-005-02086600/778 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   20 indu devi(Self) BH-18-009-005-02086600/777 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   21 PUNAM DEVI(Self) BH-18-009-005-02086600/763 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   22 shashikala devi(Self) BH-18-009-005-02086600/1069 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   23 SAVITA DEVI(Self) BH-18-009-005-02086600/1102 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   24 vina devi(Self) BH-18-009-005-02086600/2012 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   25 MUNNI DEVI(Self) BH-18-009-005-02086600/1145 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   26 MAHESH MAHTO(Self) BH-18-009-005-02086600/764 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   27 PANCHA DEVI(Self) BH-18-009-005-02086600/765 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   28 SHARDA DEVI(Self) BH-18-009-005-02086600/767 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   29 RAJESH RAI(Self) BH-18-009-005-02086600/770 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   30 bindu devi(Self) BH-18-009-005-02086600/747 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   31 sangita kumari(Self) BH-18-009-005-02086600/929 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   32 PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   33 GANGAJAL DEVI(Self) BH-18-009-005-02086600/1103 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   34 SILA DEVI(Self) BH-18-009-005-02086600/1097 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   35 ANNU DEVI(Self) BH-18-009-005-02086600/1164 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   36 rohini ray(Self) BH-18-009-005-02086600/2014 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   37 sonu kumar(Self) BH-18-009-005-02086600/2007 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   38 ravindra choudhry(Self) BH-18-009-005-02086600/2015 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   39 savita devi(Self) BH-18-009-005-02086600/1067 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   40 GURIYA DEVI(Self) BH-18-009-005-02086600/1120 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   41 manju devi(Self) BH-18-009-005-02086600/2011 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   42 rinku devi(Self) BH-18-009-005-02086600/1072 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   43 REKHA DEVI(Self) BH-18-009-005-02086600/1119 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   44 MANISH KUMAR(Self) BH-18-009-005-02086600/1166 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   45 RANJITA RANJAN(Self) BH-18-009-005-02086600/1080 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   46 RADHA DEVI(Self) BH-18-009-005-02086600/648 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL104469 Credited 21/10/2020   47 SHALINA DEVI(Self) BH-18-009-005-02086600/1165 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   48 MIRDULA DEVI(Self) BH-18-009-005-02086600/1159 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   49 FULO DEVI(Self) BH-18-009-005-02086600/1161 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   50 usha devi(Self) BH-18-009-005-02086600/2017 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL104469 Credited 21/10/2020   51 MALTI DEVI(Self) BH-18-009-005-02086600/1160 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL104469 Credited 20/10/2020   52 RITA DEVI(Self) BH-18-009-005-02086600/1146 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BIHAR GRAMIN BANK Hettanpur UCBA0RRBBKG 0518009WL104469 Credited 20/10/2020   53 MANITA DEVI(Self) BH-18-009-005-02086600/1163 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL104469 Credited 20/10/2020   54 deepak kumar(Self) BH-18-009-005-02086600/2008 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL104469 Credited 20/10/2020   55 BITTU KUMAR(Self) BH-18-009-005-02086600/1167 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL104469 Credited 21/10/2020   56 sulena devi(Self) BH-18-009-005-02086600/2013 SC इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIAN BANK Patori IDIB000P194 0518009WL104469 Credited 21/10/2020   Daily Attendence 56 56 56 56 56 56 0 56 56 56 56 56 56 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 123384

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

Total Cash payment(In Rs.) Cash 130368 Average Per labour 2328

Total man days : 672