Muster Roll No. : 2389	Date From : 25/04/2019    Date To : 10/05/2019	Sanction No. : 20291512    Sanction Date : 09/02/2019
Work Code : 0518014009/LD/20291512	Work Name : WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)

Measurement Book Detail

MB NO.  20291512        Page NO.  6

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 Nageshwar paswan BH-18-014-009-02115800/1178 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   2 Ramdev Paswan BH-18-014-009-02115800/1203 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   3 Shabana Khatun BH-18-014-009-02115800/1214 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   4 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   5 Renu devi BH-18-014-009-02115800/1207 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   6 Kiran Devi BH-18-014-009-02115800/1199 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   7 KANTI DEVI BH-18-014-009-02115800/1200 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   8 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016774 Credited 17/05/2019   9 Anil Ray BH-18-014-009-02115800/1172 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   10 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   11 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   12 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   13 Surji Devi BH-18-014-009-02115800/1184 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   14 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   15 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   16 Brajesh Kumar BH-18-014-009-02115800/1161 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   17 Sukhdev Rai BH-18-014-009-02115800/1164 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   18 Amresh Kumar Ray BH-18-014-009-02115800/1174 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   19 Vikash Kumar Sah BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   20 Gayatri Devi BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   21 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   22 Vipin Kumar Ray BH-18-014-009-02115800/1165 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   23 Sonelal Sah BH-18-014-009-02115800/1169 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   24 Dhooran Das BH-18-014-009-02115800/1163 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   25 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016774 Credited 17/05/2019   26 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   27 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   28 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   29 Sukhar Das BH-18-014-009-02115800/1173 SC परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   30 Shilu Kumari BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   31 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   32 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P P A A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL016774 Credited 17/05/2019   Daily Attendence 32 32 32 32 32 32 0 0 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 69384

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

Total Cash payment(In Rs.) Cash 79296 Average Per labour 2478

Total man days : 448