Muster Roll No. : 5655	Date From : 21/05/2021    Date To : 05/06/2021	Sanction No. : 0518014007/2020-2021/194180/AS    Sanction Date : 21/03/2021
Work Code : 0518014007/RC/20472254	Work Name : WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254)

Measurement Book Detail

MB NO.  20472254        Page NO.  8

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 Shivam Kumar BH-18-014-007-02115300/1409 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518014WL025822 Credited 18/06/2021   2 Ravindra Kumar BH-18-014-007-02115300/1410 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   3 USHA DEVI(Self) BH-18-014-007-02115300/1746 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   4 Neeraj Kumar Singh BH-18-014-007-02115300/1408 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   5 SUMAN KUMAR SINGH(Self) BH-18-014-007-02115300/1700 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   6 Raj Prabhakar BH-18-014-007-02115300/1403 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 18/06/2021   7 MANORMA DEVI(Self) BH-18-014-007-02115300/1702 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   8 Shambhu Sada BH-18-014-007-02115300/1438 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   9 Raj Kumar Paswan BH-18-014-007-02115300/1441 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   10 Lalit Paswan BH-18-014-007-02115300/1431 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   11 TULLI KUMARI(Wife) BH-18-014-007-02115300/1700 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   12 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL025822 Credited 17/06/2021   13 SARITA KUMARI(Self) BH-18-014-007-02115300/1749 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL025822 Credited 17/06/2021   14 CHANDAN KUMAR(Self) BH-18-014-007-02115300/1706 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 17/06/2021   15 INDU DEVI(Self) BH-18-014-007-02115300/130 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   16 UPENDRA RAM(Self) BH-18-014-007-02115300/155 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   17 SUDHIR KUMAR RAM(Self) BH-18-014-007-02115300/162 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   18 RUPA DEVI(Self) BH-18-014-007-02115300/189 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   19 Sushil kumar(Self) BH-18-014-007-02115300/197 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   20 TARA DEVI(Self) BH-18-014-007-02115300/232 SC भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025822 Credited 21/06/2021   21 MINA DEVI(Self) BH-18-014-007-02115300/1750 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025822 Credited 18/06/2021   22 SHANTI DEVI(Self) BH-18-014-007-02115300/1739 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025822 Credited 18/06/2021   23 LALITA DEVI(Self) BH-18-014-007-02115300/1752 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025822 Credited 18/06/2021   24 RAJNI DEVI(Self) BH-18-014-007-02115300/1747 OTHER भगवानपुर कमला P P P P P P A A A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL025822 Credited 18/06/2021   Daily Attendence 24 24 24 24 24 24 0 0 0 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 23166 Amount Paid ST 0 Amount Paid Other 38610

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

Total Cash payment(In Rs.) Cash 61776 Average Per labour 2574

Total man days : 312