Muster Roll No. : 748	Date From : 16/05/2018    Date To : 29/05/2018	Sanction No. : S ld 05/17    Sanction Date : 09/01/2018
Work Code : 0518014015/LD/20262445	Work Name : Ward 10 ke Utkramit middle school satanpur ke prangan main soil work (0518014015/LD/20262445)

Measurement Book Detail

MB NO.  20262445        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 Bebi Devi BH-18-014-015-02115400/1267 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518014WL008496 Credited 18/07/2018   2 Umesh Ray BH-18-014-015-02115400/1241 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   3 KAVITA DEVI BH-18-014-015-02115400/1461 SC सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   4 KAVITA DEVI BH-18-014-015-02115400/1463 SC सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   5 Manju Devi BH-18-014-015-02115400/1477 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   6 Lalita Devi BH-18-014-015-02115400/1462 SC सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   7 Fulo Devi BH-18-014-015-02115400/1485 SC सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   8 Jaleshwari Devi BH-18-014-015-02114900/1332 OTHER वाजीदपुर नाजीरपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   9 Sushila Devi BH-18-014-015-02115400/1241 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   10 Rajia Devi BH-18-014-015-02115400/1250 SC सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   11 Chathu Ray BH-18-014-015-02115400/1254 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   12 Kanti Devi BH-18-014-015-02115400/1255 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   13 Shakunti Devi BH-18-014-015-02115400/1262 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   14 Shankar Ray BH-18-014-015-02115400/1265 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   15 Shail Devi BH-18-014-015-02115400/1268 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   16 PUNAM DEVI BH-18-014-015-02115400/1270 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   17 Mansariya Devi BH-18-014-015-02115400/1271 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   18 Rajmal Devi BH-18-014-015-02115400/1274 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   19 Lalpari Devi BH-18-014-015-02115400/1280 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   20 Dev Kumari Devi BH-18-014-015-02115400/1286 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   21 Mala Devi BH-18-014-015-02115400/1293 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   22 Nila Dev BH-18-014-015-02115400/1294 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   23 Krishana Devi BH-18-014-015-02115400/1295 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   24 Ram Sogarath Mahto BH-18-014-015-02115400/1296 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   25 Sunita Devi BH-18-014-015-02115400/1297 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   26 Santosh Kumar Mahto BH-18-014-015-02115400/1298 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   27 Manoj Mahto BH-18-014-015-02115400/1300 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   28 Pramila Devi BH-18-014-015-02115400/1486 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   29 Suresh Ray BH-18-014-015-02115400/1467 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   30 Amarjit Kumar BH-18-014-015-02115400/1489 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL008496 Credited 17/07/2018   31 सत्‍तो राय(Self) BH-18-014-015-02115400/232 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL008496 Credited 17/07/2018   32 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL008496 Credited 17/07/2018   33 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL008496 Credited 17/07/2018   34 Chand Tara Devi BH-18-014-015-02115400/1478 OTHER सातनपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL008496 Credited 17/07/2018   Daily Attendence 34 34 34 34 34 34 34 0 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 66729

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

Total Cash payment(In Rs.) Cash 78234 Average Per labour 2301

Total man days : 442