Muster Roll No. : 6353	Date From : 22/07/2021    Date To : 04/08/2021	Sanction No. : 0518009005/2020-2021/186593/AS    Sanction Date : 15/06/2020
Work Code : 0518009005/FP/20275350	Work Name : pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)

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 Mira Devi(Self) BH-18-009-005-02086600/2299 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 0518009WL052050 Credited 11/08/2021   2 सुजीत महतो(Self) BH-18-009-005-02086600/298 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 0518009WL052050 Credited 11/08/2021   3 पिन्‍टु महतो(Self) BH-18-009-005-02086600/299 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 0518009WL052050 Credited 11/08/2021   4 RAJKUMARI DEVI(Self) BH-18-009-005-02086600/757 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 MAHNAR SBIN0003615 0518009WL052050 Credited 11/08/2021   5 जीवस पासवान(Self) BH-18-009-005-02086600/215 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 0518009WL052050 Credited 12/08/2021   6 भिखारी महतो BH-18-009-005-02086600/497 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 0518009WL052050 Credited 11/08/2021   7 TILA DEVI(Self) BH-18-009-005-02086600/687 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 0518009WL052050 Credited 11/08/2021   8 NAVAB RAY(Self) BH-18-009-005-02086600/507 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 0518009WL052050 Credited 11/08/2021   9 ASHA DEVI(Self) BH-18-009-005-02086600/761 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 0518009WL052050 Credited 11/08/2021   10 MITHILESH RAY(Self) BH-18-009-005-02086600/716 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 0518009WL052050 Credited 11/08/2021   11 SUNITA DEVI(Self) BH-18-009-005-02086600/760 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 0518009WL052050 Credited 11/08/2021   12 MANJU DEVI(Self) BH-18-009-005-02086600/755 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 0518009WL052050 Credited 11/08/2021   13 babita devi(Self) BH-18-009-005-02086600/860 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 0518009WL052050 Credited 11/08/2021   14 kanchan devi(Self) BH-18-009-005-02086600/718 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 0518009WL052050 Credited 12/08/2021   15 SARASVATI DEVI(Self) BH-18-009-005-02086600/744 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 0518009WL052050 Credited 11/08/2021   16 MANISH KUMAR VIRNAVE(Self) BH-18-009-005-02086600/749 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 0518009WL052050 Credited 11/08/2021   17 ramlagan paswan(Self) BH-18-009-005-02086600/963 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 0518009WL052050 Credited 11/08/2021   18 MANTI DEVI(Self) BH-18-009-005-02086600/843 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 0518009WL052050 Credited 11/08/2021   19 Raushan Kumar(Self) BH-18-009-005-02086600/2310 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 0518009WL052050 Credited 11/08/2021   20 ganita devi(Self) BH-18-009-005-02086600/2277 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 0518009WL052050 Credited 11/08/2021   21 Shila Devi(Self) BH-18-009-005-02086600/2305 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 MOHANPUR SBIN0016986 0518009WL052050 Credited 12/08/2021   22 Shiya Devi(Self) BH-18-009-005-02086600/2306 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 MOHANPUR SBIN0016986 0518009WL052050 Credited 12/08/2021   23 Punam Devi(Self) BH-18-009-005-02086600/2311 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 0518009WL052050 Credited 11/08/2021   24 kajal devi(Self) BH-18-009-005-02086600/2279 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 0518009WL052050 Credited 11/08/2021   25 ramnayak ray(Self) BH-18-009-005-02086600/2276 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 0518009WL052050 Credited 11/08/2021   26 Sunita Devi(Self) BH-18-009-005-02086600/2308 SC इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA MAHNAR BAZAR CBIN0280017 0518009WL052050 Credited 12/08/2021   27 Chanchal Devi(Self) BH-18-009-005-02086600/2298 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 0518009WL052050 Credited 11/08/2021   28 Manju Devi(Self) BH-18-009-005-02086600/2309 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 0518009WL052050 Credited 12/08/2021   29 Rubi Devi(Self) BH-18-009-005-02086600/2303 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL052050 Credited 11/08/2021   30 Shakuntala Devi(Self) BH-18-009-005-02086600/2304 OTHER इनायतपुर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA LAWAPUR NARAYAN BKID0004657 0518009WL052050 Credited 11/08/2021   31 ajit kumar ray(Self) BH-18-009-005-02086600/1426 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 0518009WL052050 Credited 11/08/2021   32 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 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL052050 Credited 11/08/2021   33 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 12 198 2376 0 0 2376 INDIAN BANK Patori IDIB000P194 0518009WL052050 Credited 11/08/2021   Daily Attendence 33 33 33 33 33 33 0 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 64152

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

Total Cash payment(In Rs.) Cash 78408 Average Per labour 2376

Total man days : 396