Muster Roll No. : 15430	Date From : 20/06/2020    Date To : 01/07/2020	Sanction No. : 0518014009/2020-2021/176452/AS    Sanction Date : 11/06/2020
Work Code : 0518014009/LD/20320899	Work Name : WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)

Measurement Book Detail

MB NO.  20320899        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 9 10 11 12 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 GANPAT KR. SINGH(Self) BH-18-014-009-02115800/3105 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL076983 Credited 25/09/2020   2 GOVIND KUMAR(Self) BH-18-014-009-02115800/3097 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL048990 Credited 13/07/2020   3 SUMAN DEVI(Self) BH-18-014-009-02115800/3118 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL048990 Credited 13/07/2020   4 ANIL KR. SINGH(Self) BH-18-014-009-02115800/3089 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   5 VARUN KUNWAR(Self) BH-18-014-009-02115800/3106 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL048990 Credited 13/07/2020   6 POOJA DEVI(Self) BH-18-014-009-02115800/3119 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   7 RAVINDRA PASWAN(Self) BH-18-014-009-02115800/3092 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   8 RINKI DEVI(Self) BH-18-014-009-02115800/3093 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   9 MANJU DEVI(Self) BH-18-014-009-02115800/3098 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   10 NITU DEVI(Self) BH-18-014-009-02115800/3117 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   11 RAJESHWAR KUNWAR(Self) BH-18-014-009-02115800/3110 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048990 Credited 13/07/2020   12 CHAMPA DEVI(Self) BH-18-014-009-02115800/3114 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL048990 Credited 13/07/2020   13 CHINTA DEVI(Self) BH-18-014-009-02115800/3099 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL048990 Credited 13/07/2020   14 SUBODH KUMAR(Self) BH-18-014-009-02115800/3096 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048990 Credited 13/07/2020   15 SUSHMA DEVI(Self) BH-18-014-009-02115800/3109 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048990 Credited 13/07/2020   16 NILAM DEVI(Self) BH-18-014-009-02115800/3113 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048990 Credited 13/07/2020   17 RINA DEVI(Self) BH-18-014-009-02115800/3115 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048990 Credited 13/07/2020   18 SUNITA DEVI(Self) BH-18-014-009-02115800/3101 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL048990 Credited 13/07/2020   19 SUBHASH PASWAN(Self) BH-18-014-009-02115800/3088 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048990 Credited 13/07/2020   20 SUBHASH SINGH(Self) BH-18-014-009-02115800/3112 OTHER परोरीया A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL151069 Rejected   21 BUNNI DEVI(Self) BH-18-014-009-02115800/3100 OTHER परोरीया A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL151069 Rejected   22 DHIRENDRA KUNWAR(Self) BH-18-014-009-02115800/3111 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   23 PRAMOD SINGH(Self) BH-18-014-009-02115800/3108 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   24 CHANDAN KUMAR(Self) BH-18-014-009-02115800/3104 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   25 PINKI DEVI(Self) BH-18-014-009-02115800/3107 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   26 JITU PASWAN(Self) BH-18-014-009-02115800/3090 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   27 NIRANJAN KUNWAR(Self) BH-18-014-009-02115800/3091 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   28 AJAY KR. SINGH(Self) BH-18-014-009-02115800/3116 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL048990 Credited 14/07/2020   29 MADAN MOHAN KUNWAR(Self) BH-18-014-009-02115800/3102 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL076983 Credited 25/09/2020   30 DEEPAK KUMAR(Self) BH-18-014-009-02115800/3094 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL048990 Credited 14/07/2020   31 RAMTAJ KUNWAR(Self) BH-18-014-009-02115800/3095 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL048990 Credited 13/07/2020   32 ASHA DEVI(Self) BH-18-014-009-02115800/3103 OTHER परोरीया P P P P P P P A P P A A 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL048990 Credited 13/07/2020   Daily Attendence 30 30 30 30 30 30 30 0 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52380

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

Total Cash payment(In Rs.) Cash 52380 Average Per labour 1636.875

Total man days : 270