Muster Roll No. : 12956	Date From : 04/06/2020    Date To : 19/06/2020	Sanction No. : 0518014009/2020-2021/161499/AS    Sanction Date : 02/06/2020
Work Code : 0518014009/LD/20319374	Work Name : WARD 05 ME PANDIT TOLA KE SAMNE BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTI KARYA (0518014009/LD/20319374)

Measurement Book Detail

MB NO.  20319374        Page NO.  4

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 A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522       0518014WL038833 Credited 24/06/2020   2 मिला देवी(Self) BH-18-014-009-02115800/233 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   3 समता देवी(Self) BH-18-014-009-02115800/595 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   4 सुरेन्‍द्र राम(Self) BH-18-014-009-02115800/99 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   5 जागो ठाकुर(Self) BH-18-014-009-02115800/244 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   6 MANORMA DEVI(Self) BH-18-014-009-02115800/2169 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   7 SUNITA DEVI(Self) BH-18-014-009-02115800/2166 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   8 Kunti Devi BH-18-014-009-02115800/1508 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   9 Asha Kumari BH-18-014-009-02115800/1566 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   10 जितेनद्र राम(Self) BH-18-014-009-02115800/151 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL038833 Credited 24/06/2020   11 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   12 Mo.Mithlesh Devi(Self) BH-18-014-009-02115800/895 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   13 प्रेम चंद राम(Self) BH-18-014-009-02115800/29 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   14 Lila Devi(Self) BH-18-014-009-02115800/857 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   15 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   16 JANKI DEVI(Self) BH-18-014-009-02115800/2564 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL038833 Credited 24/06/2020   17 SANJU DEVI(Self) BH-18-014-009-02115800/1798 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   18 Sapana Devi BH-18-014-009-02115800/1306 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   19 Mita Kumari BH-18-014-009-02115800/1502 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   20 Baleshwari Devi BH-18-014-009-02115800/1506 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   21 Mahendar Ray BH-18-014-009-02115800/1504 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   22 Neelam Devi BH-18-014-009-02115800/1575 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   23 होरिल पासवान(Self) BH-18-014-009-02117200/283 SC शहवाजपुर A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   24 Rajeev Ray BH-18-014-009-02115800/1503 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   25 KHUSHABU DEVI BH-18-014-009-02115800/1573 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   26 आनंद पासवान BH-18-014-009-02117200/278 SC शहवाजपुर A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   27 Mina Devi BH-18-014-009-02115800/1565 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL038833 Credited 24/06/2020   28 Ram Sagar Paswan BH-18-014-009-02115800/1570 SC परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038833 Credited 24/06/2020   29 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL038833 Credited 24/06/2020   30 Vijay Kumar BH-18-014-009-02115800/1505 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038833 Credited 24/06/2020   31 RENU DEVI(Self) BH-18-014-009-02115800/2563 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL038833 Credited 24/06/2020   32 Visunudev Ray BH-18-014-009-02115800/1507 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038833 Credited 24/06/2020   33 Manish Kumar BH-18-014-009-02115800/1310 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038833 Credited 24/06/2020   34 Raj Kishore Thakur BH-18-014-009-02115800/1568 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038833 Credited 24/06/2020   35 Ratnesh Thakur BH-18-014-009-02115800/1562 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL038833 Credited 24/06/2020   36 Manoj Kumar BH-18-014-009-02115800/1564 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL038833 Credited 24/06/2020   37 JAY PRAKASH KUNWAR(Self) BH-18-014-009-02115800/2168 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL038833 Credited 24/06/2020   38 ARCHNA DEVI(Self) BH-18-014-009-02115800/1800 OTHER परोरीया A P P P P P P P P P P A P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL038833 Credited 24/06/2020   Daily Attendence 0 38 38 38 38 38 38 38 38 38 38 0 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 25220 Amount Paid ST 0 Amount Paid Other 70616

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

Total Cash payment(In Rs.) Cash 95836 Average Per labour 2522

Total man days : 494