Muster Roll No. : 615	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 0526002/2020-2021/581181/AS    Sanction Date : 19/01/2021
Work Code : 0526002009/FP/20279221	Work Name : BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)

Measurement Book Detail

MB NO.  8769        Page NO.  5

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 Mukund kumar singh(Self) BH-26-002-009-02677900/2238 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA RAILWAY COLONY JAMALPUR SBIN0003597 0526002WL006262 Credited 14/06/2021   2 MANOJ KUMAR(Self) BH-26-002-009-02677900/3666 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA JAMALPUR SBIN0003210 0526002WL006262 Credited 14/06/2021   3 RUPAM DEVI(Wife) BH-26-002-009-02677900/3710 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   4 ROSHAN DEVI(Self) BH-26-002-009-02677900/3711 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   5 ALOK KUMAR(Self) BH-26-002-009-02677900/3713 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   6 DHIRAJ KUMAR(Self) BH-26-002-009-02677900/3672 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   7 SHUBHAM KUMAR(Self) BH-26-002-009-02677900/3707 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   8 SANTOSH KUMAR(Self) BH-26-002-009-02677900/3671 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   9 अमित कुमार(Self) BH-26-002-009-02677900/1596 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL006262 Credited 14/06/2021   10 ANKESH KUMAR(Self) BH-26-002-009-02677900/3709 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   11 BIKESH KUMAR(Self) BH-26-002-009-02677900/3818 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   12 MANISH KUMAR(Self) BH-26-002-009-02677900/3651 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   13 ANKUR KUMAR(Self) BH-26-002-009-02677900/3639 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   14 SONU KUMAR(Self) BH-26-002-009-02677900/3556 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   15 RAMANUGRAH SINGH(Self) BH-26-002-009-02677900/3637 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   16 RAHUL KUMAR(Self) BH-26-002-009-02677900/3802 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   17 MIRTUNJAY KUMAR(Self) BH-26-002-009-02677900/2195 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   18 OMPRAKASH CHOUDHARY(Self) BH-26-002-009-02677900/3665 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   19 VYAS KUMAR(Self) BH-26-002-009-02677900/3653 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   20 SAPNA KUMARI(Wife) BH-26-002-009-02677900/3658 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   21 ROHIT KUMAR(Self) BH-26-002-009-02677900/3820 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   22 MUKESH KUMAR(Self) BH-26-002-009-02677900/3656 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   23 ANKIT KUMAR(Self) BH-26-002-009-02677900/3708 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   24 PUTKI KUMARI(Self) BH-26-002-009-02677900/3821 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   25 NEHA KUMARI(Sister) BH-26-002-009-02677900/3670 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   26 PRIYANKA BHARTI(Wife) BH-26-002-009-02677900/3652 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   27 SHIVANI KUMARI(Self) BH-26-002-009-02677900/3636 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   28 SUSMITA KUMARI(Wife) BH-26-002-009-02677900/3709 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA RANNUCHAK SBIN0008882 0526002WL006262 Credited 14/06/2021   29 CHANDAN KUMAR(Self) BH-26-002-009-02677900/3640 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   30 RUBY KUMARI(Self) BH-26-002-009-02677900/3657 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ORAINA SBIN0017817 0526002WL006262 Credited 14/06/2021   31 SAURAV KUMAR(Self) BH-26-002-009-02677900/3548 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   32 NILESH KUMAR(Self) BH-26-002-009-02677900/3669 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   33 SAURAV KUMAR(Self) BH-26-002-009-02677900/3819 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   34 GAURAV BHARDUAJ(Self) BH-26-002-009-02677900/3583 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   35 NITU KUMARI(Wife) BH-26-002-009-02677900/3669 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   36 AMAR KUMAR(Self) BH-26-002-009-02677900/3645 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA JAMALPUR CBIN0280047 0526002WL006262 Credited 14/06/2021   37 ANITA DEVI(Self) BH-26-002-009-02677900/3557 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   38 SURAJ KUMAR PANDEY(Self) BH-26-002-009-02677900/3643 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   39 SAURAV KUMAR(Self) BH-26-002-009-02677900/3635 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   40 LOVELY KUMARI(Self) BH-26-002-009-02677900/3869 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   41 SATYAM KUMAR(Self) BH-26-002-009-02677900/3648 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006262 Credited 14/06/2021   42 NIRAJ KUMAR(Self) BH-26-002-009-02677900/3642 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006262 Credited 14/06/2021   43 MANISH KUMAR(Self) BH-26-002-009-02677900/3658 OTHER 109इथारी P P P P P A P P P P P P A P 12 198 2376 0 0 2376 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006262 Credited 14/06/2021   Daily Attendence 43 43 43 43 43 0 43 43 43 43 43 43 0 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 102168

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

Total Cash payment(In Rs.) Cash 102168 Average Per labour 2376

Total man days : 516