Muster Roll No. : 3699	Date From : 14/06/2020    Date To : 27/06/2020	Sanction No. : in04/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266685	Work Name : दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)

Measurement Book Detail

MB NO.  3699        Page NO.  22

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 RAHUL KUMAR(Self) BH-18-009-005-02086600/2000 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL043753 Credited 08/07/2020   2 MALTI DEVI(Self) BH-18-009-005-02086600/1983 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 IDBI BANK mahnar bazar,vaishali IBKL0001961 0518009WL043753 Credited 07/07/2020   3 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 0518009WL043753 Credited 07/07/2020   4 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 0518009WL043753 Credited 07/07/2020   5 anita devi(Self) BH-18-009-005-02086600/2020 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 0518009WL043753 Credited 07/07/2020   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 12 194 2328 0 0 2328 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL043753 Credited 07/07/2020   7 ANITA DEVI BH-18-009-005-02086600/1978 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 0518009WL043753 Credited 07/07/2020   8 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 0518009WL043753 Credited 07/07/2020   9 sima devi(Self) BH-18-009-005-02086600/2004 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 0518009WL043753 Credited 07/07/2020   10 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 0518009WL043753 Credited 07/07/2020   11 arun ray(Self) BH-18-009-005-02086600/2028 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 0518009WL043753 Credited 07/07/2020   12 LAGINDRA RAY(Self) BH-18-009-005-02086600/1977 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 0518009WL043753 Credited 07/07/2020   13 SUJIT THAKUR(Self) BH-18-009-005-02086600/902 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 0518009WL043753 Credited 07/07/2020   14 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 0518009WL043753 Credited 07/07/2020   15 PRAMOD SAW(Self) BH-18-009-005-02086600/1976 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 0518009WL043753 Credited 07/07/2020   16 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 0518009WL043753 Credited 07/07/2020   17 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 0518009WL043753 Credited 07/07/2020   18 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 0518009WL043753 Credited 07/07/2020   19 MITHILEHSH MAHTO BH-18-009-005-02086600/1982 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 0518009WL043753 Credited 07/07/2020   20 sharmila devi(Self) BH-18-009-005-02086600/2022 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 0518009WL043753 Credited 07/07/2020   21 soni devi(Self) BH-18-009-005-02086600/2021 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 0518009WL043753 Credited 07/07/2020   22 soni devi(Self) BH-18-009-005-02086600/1296 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 0518009WL043753 Credited 07/07/2020   23 RANI DEVI(Self) BH-18-009-005-02086600/1980 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 0518009WL043753 Credited 07/07/2020   24 ruvi devi(Self) BH-18-009-005-02086600/1302 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 0518009WL043753 Credited 07/07/2020   25 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 12 194 2328 0 0 2328 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL043753 Credited 07/07/2020   26 RADHE RAY(Self) BH-18-009-005-02086600/1979 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 0518009WL043753 Credited 07/07/2020   27 VISHAL PASWAN(Self) BH-18-009-005-02086600/1985 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 0518009WL043753 Credited 07/07/2020   28 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 0518009WL043753 Credited 07/07/2020   29 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 0518009WL043753 Credited 07/07/2020   30 sanju devi(Self) BH-18-009-005-02086600/1441 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK MAHNAR CNRB0005245 0518009WL043753 Credited 07/07/2020   31 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 0518009WL043753 Credited 07/07/2020   32 SHAREUDHAN PASWAN(Self) BH-18-009-005-02086600/1988 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 0518009WL043753 Credited 07/07/2020   33 VIKKI KUMAR PASWAN BH-18-009-005-02086600/1987 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL043753 Credited 07/07/2020   34 rekha devi(Self) BH-18-009-005-02086600/2018 OTHER इनायतपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL043753 Credited 07/07/2020   Daily Attendence 34 34 34 34 34 34 0 34 34 34 34 34 34 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 69840

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

Total Cash payment(In Rs.) Cash 79152 Average Per labour 2328

Total man days : 408