Muster Roll No. : 3677	Date From : 29/04/2021    Date To : 06/05/2021	Sanction No. : 0518014015/2020-2021/59541/AS    Sanction Date : 30/01/2021
Work Code : 0518014015/AV/20363884	Work Name : WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)

Measurement Book Detail

MB NO.  20363884        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 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 SURENDRA RAY(Self) BH-18-014-015-02115400/1649 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   2 VIJYA BHARTI(Self) BH-18-014-015-02115400/1652 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   3 Sunita Devi BH-18-014-015-02114900/1337 OTHER वाजीदपुर नाजीरपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   4 Birkhi Devi BH-18-014-015-02115400/1275 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   5 Shambhu Rai BH-18-014-015-02115400/1276 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   6 Md. Mokhtar Ansari BH-18-014-015-02115400/1277 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   7 Meena Devi BH-18-014-015-02115400/1282 SC सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   8 Devchandra Rai BH-18-014-015-02115400/1284 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   9 Dev Kumari Devi BH-18-014-015-02115400/1286 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   10 Manoj Ray BH-18-014-015-02115400/1251 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   11 Chathu Ray BH-18-014-015-02115400/1254 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   12 Dai Jan BH-18-014-015-02115400/1254 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   13 Kanti Devi BH-18-014-015-02115400/1255 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   14 Vimal Ray BH-18-014-015-02115400/1256 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   15 Jivachha Ray BH-18-014-015-02115400/1260 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   16 Shakunti Devi BH-18-014-015-02115400/1262 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   17 Shiv Kumari Devi BH-18-014-015-02115400/1263 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   18 Shankar Ray BH-18-014-015-02115400/1265 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   19 Sanjeet Kumar BH-18-014-015-02115400/1269 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   20 PUNAM DEVI BH-18-014-015-02115400/1270 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   21 Umesh Rai BH-18-014-015-02115400/1273 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   22 Rajmal Devi BH-18-014-015-02115400/1274 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   23 Fulpari Devi BH-18-014-015-02114900/1349 OTHER वाजीदपुर नाजीरपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   24 Ram Dulari devi BH-18-014-015-02114900/1348 OTHER वाजीदपुर नाजीरपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   25 PANKAJ RAY(Self) BH-18-014-015-02115400/1658 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010763 Credited 20/05/2021   26 RAM DAYAL SAH BH-18-014-015-02115400/1181 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL010763 Credited 21/05/2021   27 ASHA DEVI(Self) BH-18-014-015-02115400/1753 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL010763 Credited 21/05/2021   28 Mahesh Kumar BH-18-014-015-02115400/1248 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010763 Credited 20/05/2021   29 Navin Ray BH-18-014-015-02115400/1249 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010763 Credited 20/05/2021   30 MUKESH KUMAR(Self) BH-18-014-015-02115400/1643 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL010763 Credited 20/05/2021   31 PRABHAT KUMAR(Self) BH-18-014-015-02115400/1642 OTHER सातनपुर P P A P P P P P 7 198 1386 0 0 1386 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL010763 Credited 20/05/2021   Daily Attendence 31 31 0 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 42966 Average Per labour 1386

Total man days : 217