Muster Roll No. : 3674	Date From : 29/04/2021    Date To : 06/05/2021	Sanction No. : 0518014015/2020-2021/220669/AS    Sanction Date : 02/07/2020
Work Code : 0518014015/LD/20321913	Work Name : WARD 10 ME U.M.S. ME MITTIKARAN SAH INTKARAN KARYA (0518014015/LD/20321913)

Measurement Book Detail

MB NO.  20321913        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 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 Ranjana Devi BH-18-014-015-02114900/1334 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   2 Rijwan Ahamad BH-18-014-015-02114900/1328 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   3 Ranju Devi BH-18-014-015-02114900/1333 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   4 Akali Devi BH-18-014-015-02115400/1239 SC सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   5 Sunita Devi BH-18-014-015-02115400/1460 SC सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   6 KAVITA DEVI BH-18-014-015-02115400/1463 SC सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   7 Manju Devi BH-18-014-015-02115400/1477 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   8 Manoj Ray BH-18-014-015-02115400/1482 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   9 Fulo Devi BH-18-014-015-02115400/1485 SC सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   10 Mansariya Devi BH-18-014-015-02115400/1271 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   11 Gaina Das BH-18-014-015-02115400/1445 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   12 Devan Ray BH-18-014-015-02114900/1330 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   13 Santosh Kumar Das BH-18-014-015-02114900/1331 SC वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   14 Jaleshwari Devi BH-18-014-015-02114900/1332 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   15 Anita Devi BH-18-014-015-02114900/1338 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   16 Shravan Devi BH-18-014-015-02115400/1476 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   17 Bimala Devi BH-18-014-015-02115400/1484 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   18 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   19 Shushila Devi BH-18-014-015-02114900/1341 OTHER वाजीदपुर नाजीरपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   20 Nanki Devi BH-18-014-015-02115400/1442 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   21 Shivni Devi BH-18-014-015-02115400/1481 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   22 Pramila Devi BH-18-014-015-02115400/1469 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   23 Sudama Devi BH-18-014-015-02115400/1444 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   24 Binod Kumar Ray BH-18-014-015-02115400/1487 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   25 Shiv Sagar Ray BH-18-014-015-02115400/1488 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   26 Amarjit Kumar BH-18-014-015-02115400/1489 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   27 Kumari Dipa BH-18-014-015-02115400/1490 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   28 Shail Devi BH-18-014-015-02115400/1491 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   29 Bharat Ray BH-18-014-015-02115400/1492 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   30 Anil Ray BH-18-014-015-02115400/1493 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   31 Brahmdeo Ray BH-18-014-015-02115400/1494 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   32 Aniklal Ray BH-18-014-015-02115400/1495 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL010765 Credited 20/05/2021   33 Nago Devi BH-18-014-015-02115400/1233 SC सातनपुर P P P P P P P A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL045221 Credited 05/08/2021   34 Jagtarni Devi BH-18-014-015-02115400/1214 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010765 Credited 20/05/2021   35 Avinash Kumar Ray BH-18-014-015-02115400/1441 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL010765 Credited 20/05/2021   36 Sudhir Kumar Ray BH-18-014-015-02115400/1498 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL010765 Credited 21/05/2021   37 Varun Kumar BH-18-014-015-02115400/1432 OTHER सातनपुर P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL010765 Credited 20/05/2021   Daily Attendence 37 37 37 37 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 42966

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

Total Cash payment(In Rs.) Cash 51282 Average Per labour 1386

Total man days : 259