Muster Roll No. : 3698	Date From : 14/06/2020    Date To : 27/06/2020	Sanction No. : in03/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266682	Work Name : श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)

Measurement Book Detail

MB NO.  258        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 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 0518009WL075277 Credited 26/08/2020   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 0518009WL043752 Credited 07/07/2020   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 0518009WL043752 Credited 07/07/2020   4 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 0518009WL043752 Credited 07/07/2020   5 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 0518009WL043752 Credited 07/07/2020   6 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 0518009WL043752 Credited 07/07/2020   7 POONAM DEVI(Self) BH-18-009-005-02086600/917 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 0518009WL043752 Credited 07/07/2020   8 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 0518009WL043752 Credited 07/07/2020   9 fulpari devi(Self) BH-18-009-005-02086600/979 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 0518009WL043752 Credited 07/07/2020   10 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 0518009WL043752 Credited 07/07/2020   11 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 0518009WL043752 Credited 07/07/2020   12 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 0518009WL043752 Credited 07/07/2020   13 GITA DEVI(Self) BH-18-009-005-02086600/924 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 0518009WL043752 Credited 07/07/2020   14 SUSMITA KUMARI(Self) BH-18-009-005-02086600/918 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 0518009WL043752 Credited 07/07/2020   15 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 0518009WL043752 Credited 07/07/2020   16 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 0518009WL043752 Credited 07/07/2020   17 USHA DEVI(Self) BH-18-009-005-02086600/919 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 0518009WL043752 Credited 07/07/2020   18 SARSWATI DEVI(Self) BH-18-009-005-02086600/915 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 0518009WL043752 Credited 07/07/2020   19 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 0518009WL043752 Credited 07/07/2020   20 GULU DEVI(Self) BH-18-009-005-02086600/1176 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 0518009WL043752 Credited 07/07/2020   21 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 0518009WL043752 Credited 07/07/2020   22 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 0518009WL043752 Credited 07/07/2020   23 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 0518009WL043752 Credited 07/07/2020   24 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 0518009WL043752 Credited 07/07/2020   25 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 0518009WL043752 Credited 07/07/2020   26 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 0518009WL043752 Credited 07/07/2020   27 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 0518009WL043752 Credited 07/07/2020   28 MINTA DEVI(Self) BH-18-009-005-02086600/922 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 0518009WL043752 Credited 07/07/2020   29 GEETA DEVI(Self) BH-18-009-005-02086600/641 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 0518009WL043752 Credited 07/07/2020   Daily Attendence 29 29 29 29 29 29 0 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67512

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

Total Cash payment(In Rs.) Cash 67512 Average Per labour 2328

Total man days : 348