Muster Roll No. : 11861	Date From : 24/07/2021    Date To : 08/08/2021	Sanction No. : 0518014/2020-2021/324521/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384057	Work Name : RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Measurement Book Detail

MB NO.  20384057        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 9 10 11 12 13 14 15 16 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 MANOJ KUMAR SINGH(Self) BH-18-014-015-02115400/2162 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL055707 Credited 16/09/2021   2 SUNIL KUMAR(Self) BH-18-014-015-02115400/2495 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL055707 Credited 16/09/2021   3 RATNESH KUMAR(Self) BH-18-014-015-02115400/2432 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   4 SITARAM SINGH(Self) BH-18-014-015-02115400/2161 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   5 DINESH PR. SINGH(Self) BH-18-014-015-02115400/2428 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   6 KUMARI ARTI(Self) BH-18-014-015-02115400/2157 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   7 NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   8 ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   9 NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   10 ROHIT KUMAR SINGH(Self) BH-18-014-015-02115400/2196 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   11 KUMARI POOJA(Self) BH-18-014-015-02115400/2159 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   12 SARITA KUMARI(Self) BH-18-014-015-02115400/2187 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055707 Credited 16/09/2021   13 ANJU DEVI(Self) BH-18-014-015-02115400/2160 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   14 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   15 AJIT KUMAR(Self) BH-18-014-015-02115400/2447 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   16 RINKY DEVI(Self) BH-18-014-015-02115400/2440 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   17 SUNITA DEVI(Self) BH-18-014-015-02115400/2197 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   18 RANJEET KUMAR SINGH(Self) BH-18-014-015-02115400/2183 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   19 SITA DEVI(Self) BH-18-014-015-02115400/2366 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   20 SAVITA KUMARI(Self) BH-18-014-015-02115400/2431 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   21 RENU DEVI(Self) BH-18-014-015-02115400/2448 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   22 SAPNA KUMARI(Self) BH-18-014-015-02115400/2450 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   23 SONU KUMAR(Self) BH-18-014-015-02115400/2484 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   24 CHANDAN KUMAR(Self) BH-18-014-015-02115400/2486 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   25 SUGGI DEVI(Self) BH-18-014-015-02115400/2445 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707   26 PRITY KUMARI(Self) BH-18-014-015-02115400/2446 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055707   27 ASHA DEVI(Self) BH-18-014-015-02115400/2174 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   28 SUJIT KUMAR(Self) BH-18-014-015-02115400/2177 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   29 ARVIND KUMAR SINGH(Self) BH-18-014-015-02115400/2181 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   30 SUDAMA DEVI(Self) BH-18-014-015-02115400/2490 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   31 SUNITA DEVI(Self) BH-18-014-015-02115400/2494 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   32 SUMAN KUMARI(Self) BH-18-014-015-02115400/2184 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   33 SHANKAR SINGH(Self) BH-18-014-015-02115400/2195 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   34 INDU KUMARI(Self) BH-18-014-015-02115400/2483 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   35 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   36 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055707 Credited 16/09/2021   37 LAKASHMAN KUMAR(Self) BH-18-014-015-02115400/2493 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL055707 Credited 16/09/2021   38 KAMLESH KUMAR(Self) BH-18-014-015-02115400/2194 OTHER सातनपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL055707 Credited 16/09/2021   Daily Attendence 36 36 36 36 36 36 36 36 36 36 36 36 36 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 92664

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

Total Cash payment(In Rs.) Cash 92664 Average Per labour 2438.5264

Total man days : 468