Muster Roll No. : 11661	Date From : 10/07/2021    Date To : 25/07/2021	Sanction No. : 0518014009/2021-2022/310461/AS    Sanction Date : 15/06/2021
Work Code : 0518014009/RC/20486519	Work Name : PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)

Measurement Book Detail

MB NO.  20486519        Page NO.  3

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 VIJAY THAKUR(Self) BH-18-014-009-02115800/2570 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048333 Credited 31/07/2021   2 BEBY DEVI(Self) BH-18-014-009-02115800/2565 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048333 Credited 31/07/2021   3 SUNITA DEVI(Self) BH-18-014-009-02115800/2568 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048333 Credited 31/07/2021   4 shobha devi(Self) BH-18-014-009-02115800/1733 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048333 Credited 31/07/2021   5 SUMAN DEVI(Self) BH-18-014-009-02115800/3547 SC परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048333 Credited 30/07/2021   6 savita devi(Self) BH-18-014-009-02115800/1745 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL048333 Credited 31/07/2021   7 POOJA DEVI(Self) BH-18-014-009-02115800/2037 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PATORY SBIN0002991 0518014WL048333 Credited 31/07/2021   8 MAMTA KUMARI(Self) BH-18-014-009-02115800/2574 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048333 Credited 31/07/2021   9 PINKI DEVI(Self) BH-18-014-009-02115800/1723 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048333 Credited 31/07/2021   10 chanda devi(Self) BH-18-014-009-02115800/1715 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL048333 Credited 31/07/2021   11 RUBY DEVI(Self) BH-18-014-009-02115800/3549 SC परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048333 Credited 30/07/2021   12 LALITA DEVI(Self) BH-18-014-009-02115800/3548 SC परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048333 Credited 30/07/2021   13 PINKI DEVI(Self) BH-18-014-009-02115800/2573 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048333 Credited 31/07/2021   14 RAM SHRESTH RAM(Self) BH-18-014-009-02115800/2567 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048333 Credited 31/07/2021   15 Nitesh kumar(Self) BH-18-014-009-02115800/1717 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL048333 Credited 31/07/2021   16 SUNITA DEVI(Self) BH-18-014-009-02115800/1719 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048333 Credited 31/07/2021   17 SARSWATI DEVI(Self) BH-18-014-009-02115800/1720 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048333 Credited 31/07/2021   18 UMESH THAKUR(Self) BH-18-014-009-02115800/1900 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048333 Credited 31/07/2021   19 RAJDEEP THAKUR(Self) BH-18-014-009-02115800/1903 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048333 Credited 31/07/2021   20 bablu kumar(Self) BH-18-014-009-02115800/1744 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048333 Credited 31/07/2021   21 NITISH KUMAR(Self) BH-18-014-009-02115800/1742 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL048333 Credited 31/07/2021   22 ANJU DEVI(Self) BH-18-014-009-02115800/2039 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL048333 Credited 31/07/2021   23 RAM PYARI DEVI(Self) BH-18-014-009-02115800/2566 OTHER परोरीया P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL048333 Credited 31/07/2021   Daily Attendence 23 23 23 23 0 23 23 23 23 0 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 51480

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

Total Cash payment(In Rs.) Cash 59202 Average Per labour 2574

Total man days : 299