Muster Roll No. : 6349	Date From : 22/07/2021    Date To : 04/08/2021	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.  20        Page NO.  1

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 shivam kumar BH-18-009-005-02086600/2347 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   2 kishan kumar BH-18-009-005-02086600/2362 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   3 ajay mahto BH-18-009-005-02086600/2364 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   4 ravi kumar BH-18-009-005-02086600/2365 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   5 budhani devi BH-18-009-005-02086600/2400 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 12/08/2021   6 mangal mahto BH-18-009-005-02086600/2401 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   7 subodh mahto BH-18-009-005-02086600/2403 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   8 vijay mahto BH-18-009-005-02086600/2404 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   9 roshani kumari BH-18-009-005-02086600/2405 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   10 naresh mahto BH-18-009-005-02086600/2410 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 11/08/2021   11 rajkumar BH-18-009-005-02086700/2441 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Hajipur IPOS0000001 0518009WL052055 Credited 12/08/2021   12 veena devi BH-18-009-005-02086700/2426 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL052055 Credited 12/08/2021   13 sabita devi BH-18-009-005-02086600/2352 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   14 पधिया देवी BH-18-009-005-02086600/468 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   15 DHARMSHILA DEVI(Self) BH-18-009-005-02086600/810 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   16 raushan kumar BH-18-009-005-02086600/2360 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   17 beuti kumari BH-18-009-005-02086600/2359 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518009WL052055 Credited 11/08/2021   18 indu devi(Self) BH-18-009-005-02086600/777 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   19 टुनटून पासवान(Self) BH-18-009-005-02086600/39 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   20 anil kumar jha BH-18-009-005-02086600/2402 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   21 anarsi devi(Self) BH-18-009-005-02086600/775 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   22 surmila devi(Self) BH-18-009-005-02086600/854 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   23 pooja devi(Self) BH-18-009-005-02086600/855 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   24 RINA DEVI(Self) BH-18-009-005-02086600/913 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   25 Rubi Devi(Self) BH-18-009-005-02086700/1573 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   26 govinda devi(Self) BH-18-009-005-02086600/2081 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   27 devanti devi(Self) BH-18-009-005-02086600/857 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   28 arvind mahto(Self) BH-18-009-005-02086600/895 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   29 mina devi BH-18-009-005-02086700/2435 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   30 ajay kumar thakur BH-18-009-005-02086600/2408 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   31 SHALU DEVI(Self) BH-18-009-005-02086600/728 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   32 MINTA DEVI(Self) BH-18-009-005-02086600/811 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   33 रंजु देवी BH-18-009-005-02086600/465 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   34 LALITA DEVI(Self) BH-18-009-005-02086600/814 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   35 renu devi BH-18-009-005-02086700/2440 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   36 mina devi BH-18-009-005-02086600/2412 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA JANDAHA SBIN0012562 0518009WL052055 Credited 11/08/2021   37 vibha devi(Self) BH-18-009-005-02086600/776 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   38 punam devi(Self) BH-18-009-005-02086600/858 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   39 RAGNI DEVI(Self) BH-18-009-005-02086600/925 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   40 shanti devi BH-18-009-005-02086600/2406 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   41 priti devi BH-18-009-005-02086600/2407 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   42 raj kumar paswan BH-18-009-005-02086600/2346 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   43 puja kumari BH-18-009-005-02086600/2349 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   44 gunja devi BH-18-009-005-02086700/2433 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   45 Geeta Devi(Self) BH-18-009-005-02086600/1500 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL052055 Credited 11/08/2021   46 raju kumar BH-18-009-005-02086600/2361 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   47 akhilesh kumar paswan BH-18-009-005-02086700/2428 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 12/08/2021   48 munni kumari BH-18-009-005-02086600/2356 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   49 unnati kumari BH-18-009-005-02086700/2439 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL052055 Credited 11/08/2021   50 sunny kumr BH-18-009-005-02086600/2409 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL052055 Credited 11/08/2021   51 jitan kumar BH-18-009-005-02086600/2411 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL052055 Credited 11/08/2021   52 rubi devi BH-18-009-005-02086700/2436 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL052055 Credited 11/08/2021   53 rajesh thakur BH-18-009-005-02086600/2354 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL052055 Credited 12/08/2021   54 anand kumar BH-18-009-005-02086700/2427 SC मीर्जापुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL052055 Credited 12/08/2021   55 mamta devi BH-18-009-005-02086600/2342 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL052055 Credited 11/08/2021   56 kunj verma BH-18-009-005-02086600/2348 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK SHAHPUR UNDI CNRB0006339 0518009WL052055 Credited 11/08/2021   57 Mamata Devi(Self) BH-18-009-005-02086600/1358 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL052055 Credited 11/08/2021   58 sulekha devi(Self) BH-18-009-005-02086600/2089 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL052055 Credited 11/08/2021   59 pramila devi BH-18-009-005-02086600/2357 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL052055 Credited 11/08/2021   Daily Attendence 59 59 59 59 59 59 0 59 59 59 59 59 59 0

Category Amount Paid(In Rs.) Amount Paid SC 33264 Amount Paid ST 0 Amount Paid Other 106920

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

Total Cash payment(In Rs.) Cash 140184 Average Per labour 2376

Total man days : 708