Muster Roll No. : 26092	Date From : 14/09/2020    Date To : 29/09/2020	Sanction No. : 0518014009/2020-2021/176452/AS    Sanction Date : 11/06/2020
Work Code : 0518014009/LD/20320899	Work Name : WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)

Measurement Book Detail

MB NO.  20320899        Page NO.  10

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 मोहन ठाकुर(Self) BH-18-014-009-02117200/285 OTHER शहवाजपुर P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328       0518014WL096057 Credited 07/10/2020   2 मिला देवी(Self) BH-18-014-009-02115800/233 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   3 समता देवी(Self) BH-18-014-009-02115800/595 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   4 जागो ठाकुर(Self) BH-18-014-009-02115800/244 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   5 BASANT KUMAR(Self) BH-18-014-009-02115800/1799 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   6 SUNITA DEVI(Self) BH-18-014-009-02115800/2166 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   7 Kunti Devi BH-18-014-009-02115800/1508 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   8 Asha Kumari BH-18-014-009-02115800/1566 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL096057 Credited 07/10/2020   9 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   10 प्रेम चंद राम(Self) BH-18-014-009-02115800/29 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   11 Babita Devi BH-18-014-009-02115800/99 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   12 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   13 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   14 SANJU DEVI(Self) BH-18-014-009-02115800/1798 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   15 Sapana Devi BH-18-014-009-02115800/1306 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   16 Amita Devi BH-18-014-009-02115800/1307 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   17 Mita Kumari BH-18-014-009-02115800/1502 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   18 फुलकुमारी देवी(Self) BH-18-014-009-02115800/603 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   19 AARTI DEVI BH-18-014-009-02115800/151 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   20 Baleshwari Devi BH-18-014-009-02115800/1506 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   21 Mahendar Ray BH-18-014-009-02115800/1504 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   22 होरिल पासवान(Self) BH-18-014-009-02117200/283 SC शहवाजपुर P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   23 Neelam Devi BH-18-014-009-02115800/1575 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   24 Rajeev Ray BH-18-014-009-02115800/1503 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   25 KHUSHABU DEVI BH-18-014-009-02115800/1573 SC परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   26 आनंद पासवान BH-18-014-009-02117200/278 SC शहवाजपुर P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   27 Mina Devi BH-18-014-009-02115800/1565 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL096057 Credited 07/10/2020   28 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL096057 Credited 07/10/2020   29 Vijay Kumar BH-18-014-009-02115800/1505 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL096057 Credited 07/10/2020   30 Visunudev Ray BH-18-014-009-02115800/1507 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL096057 Credited 07/10/2020   31 Raj Kishore Thakur BH-18-014-009-02115800/1568 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL096057 Credited 07/10/2020   32 Ratnesh Thakur BH-18-014-009-02115800/1562 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL096057 Credited 07/10/2020   33 Manoj Kumar BH-18-014-009-02115800/1564 OTHER परोरीया P P P P P P P P A A A A P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL096057 Credited 07/10/2020   Daily Attendence 33 33 33 33 33 33 33 33 0 0 0 0 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 53544

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

Total Cash payment(In Rs.) Cash 76824 Average Per labour 2328

Total man days : 396