Muster Roll No. : 3167	Date From : 22/06/2019    Date To : 05/07/2019	Sanction No. : in03/18-19    Sanction Date : 24/12/2018
Work Code : 0518009005/IC/20266682	Work Name : श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)

Measurement Book Detail

MB NO.  258        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 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 रमेश महतो BH-18-009-005-02086600/446 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL147293 Credited 21/11/2020   2 पवन कुमार पासवान(Self) BH-18-009-005-02086700/92 SC मीर्जापुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL046127 Credited 16/07/2019   3 UMA DEVI(Self) BH-18-009-005-02086600/1089 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   4 आभा देवी(Self) BH-18-009-005-02086600/368 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   5 Indra Devi BH-18-009-005-02086600/372 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   6 MUNNI DEVI(Self) BH-18-009-005-02086600/662 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   7 अमर चौधरी(Self) BH-18-009-005-02086700/91 SC मीर्जापुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   8 meena devi(Self) BH-18-009-005-02086600/1199 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   9 मनोज कु0 गुप्‍ता BH-18-009-005-02086600/449 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   10 जगजीवन राम BH-18-009-005-02086600/371 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   11 NIRMALA DEVI(Self) BH-18-009-005-02086600/586 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   12 रामकृपाल पा0(Self) BH-18-009-005-02086700/109 SC मीर्जापुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   13 Sarniya Devi(Self) BH-18-009-005-02086700/573 SC मीर्जापुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 17/07/2019   14 मिथलेश महतो(Self) BH-18-009-005-02086700/93 OTHER मीर्जापुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   15 URMILA DEVI(Self) BH-18-009-005-02086600/75 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   16 anita devi(Self) BH-18-009-005-02086600/1207 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   17 saroj devi(Self) BH-18-009-005-02086600/1223 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   18 runa devi(Self) BH-18-009-005-02086600/967 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   19 nilam devi(Self) BH-18-009-005-02086600/1218 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   20 kaushalya devi(Self) BH-18-009-005-02086600/1220 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   21 RUKAMA DEVI(Self) BH-18-009-005-02086600/1153 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   22 ANNU DEVI(Self) BH-18-009-005-02086600/1164 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   23 renu devi(Self) BH-18-009-005-02086600/1330 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   24 manish thakur(Self) BH-18-009-005-02086600/966 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   25 rina devi(Self) BH-18-009-005-02086600/1231 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   26 MANISH KUMAR(Self) BH-18-009-005-02086600/1166 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   27 SHALINA DEVI(Self) BH-18-009-005-02086600/1165 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   28 bangali das(Self) BH-18-009-005-02086600/1208 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   29 USHA DEVI(Self) BH-18-009-005-02086600/1162 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 17/07/2019   30 anita devi(Self) BH-18-009-005-02086600/1236 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL046127 Credited 16/07/2019   31 SHARVAN CHAOUDHARY(Self) BH-18-009-005-02086600/1170 OTHER इनायतपुर A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL046127   32 meghani devi(Self) BH-18-009-005-02086600/1227 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   33 MANITA DEVI(Self) BH-18-009-005-02086600/1163 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   34 indrasan devi(Self) BH-18-009-005-02086600/1206 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   35 rajesh kumar das(Self) BH-18-009-005-02086600/1325 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL123669 Credited 31/03/2020   36 BITTU KUMAR(Self) BH-18-009-005-02086600/1167 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIAN BANK Patori IDIB000P194 0518009WL046127 Credited 16/07/2019   37 anupiya devi(Self) BH-18-009-005-02086600/1261 OTHER इनायतपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL046127 Credited 17/07/2019   Daily Attendence 36 36 36 36 36 36 0 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 67968

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

Total Cash payment(In Rs.) Cash 76464 Average Per labour 2066.5945

Total man days : 432