Muster Roll No. : 6651	Date From : 23/06/2020    Date To : 08/07/2020	Sanction No. : 0518002009/2020-2021/147510/AS    Sanction Date : 30/05/2020
Work Code : 0518002009/IC/20342591	Work Name : DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591)

Measurement Book Detail

MB NO.  591        Page NO.  1

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 GUDDI KUMARI BH-18-002-009-02040771/2751 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL051881 Credited 15/07/2020   2 DEVYANI DEVI BH-18-002-009-02040771/2752 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL051881 Credited 15/07/2020   3 PRIYANKA KUMARI BH-18-002-009-02040771/2753 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL051881 Credited 15/07/2020   4 KHUSHBU KUMARI BH-18-002-009-02040771/2754 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL051881 Credited 15/07/2020   5 SANGITA DEVI BH-18-002-009-02040771/2756 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL051881 Credited 15/07/2020   6 यशोधा देवी BH-18-002-009-02040771/589 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 14/07/2020   7 Mamta kumari BH-18-002-009-02036200/1413 OTHER माधोपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 ORIENTAL BANK OF COMM. SAMASTIPUR ORBC0101263 0518002WL051881 Credited 14/07/2020   8 तारा देवी BH-18-002-009-02040771/1149 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB000172 0518002WL051881 Credited 14/07/2020   9 Arun bhagat(Husband) BH-18-002-009-02040771/1149 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB000172 0518002WL051881 Credited 14/07/2020   10 योगी राम BH-18-002-009-02040771/818 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB000172 0518002WL051881 Credited 14/07/2020   11 योगेन्‍द्र साह BH-18-002-009-02040771/867 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   12 दिनेश राम BH-18-002-009-02040771/633 OTHER रामपुर वीशुन P P P P P P P P A P P P P P P A 14 194 2716 0 0 2716 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   13 रामएकवाल सहनी BH-18-002-009-02040771/518 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   14 SHYAMA DEVI BH-18-002-009-02040771/2748 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   15 VINITA KUMARI BH-18-002-009-02040771/2750 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   16 एतवारी पासवान(Self) BH-18-002-009-02040771/461 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   17 VIMALI DEVI BH-18-002-009-02040771/2742 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   18 RAJESH KUMAR BH-18-002-009-02040771/2757 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   19 नवल राम BH-18-002-009-02040771/291 SC रामपुर वीशुन P P P P P A P P P P P P P P P A 14 194 2716 0 0 2716 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   20 बुच्‍ची देवी BH-18-002-009-02040771/291 SC रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   21 Pankee Devi(Wife) BH-18-002-009-02036200/446 OTHER माधोपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   22 उषा देवी BH-18-002-009-02040471/1036 SC कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   23 रामविलास राय BH-18-002-009-02040471/374 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   24 जितेन्‍द्र राय(Self) BH-18-002-009-02040671/516 OTHER रघुनाथपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   25 श्‍याम महतो BH-18-002-009-02040471/1074 SC कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB000172 0518002WL051881 Credited 14/07/2020   26 पुजा देवी BH-18-002-009-02040471/1074 SC कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   27 सहदेव राय BH-18-002-009-02040471/1076 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   28 गीता देवी BH-18-002-009-02040471/248 SC कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   29 प्रयवती देवी BH-18-002-009-02040471/266 SC कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   30 बालदेव राय BH-18-002-009-02036200/107 OTHER माधोपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   31 दामोदर राय BH-18-002-009-02040471/546 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   32 मंजु देवी BH-18-002-009-02040771/406 OTHER रामपुर वीशुन P P P P P P P P P P P A P P P A 14 194 2716 0 0 2716 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   33 महेश्‍वर राम(Self) BH-18-002-009-02040771/457 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   34 DABLU KUMAR BH-18-002-009-02040771/2747 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   35 मनटुन राम(Self) BH-18-002-009-02040771/471 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   36 ललीता देवी BH-18-002-009-02040771/471 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   37 सुदामा देवी BH-18-002-009-02040771/519 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL051881 Credited 14/07/2020   38 शत्रुध्‍न राय BH-18-002-009-02040471/762 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   39 Mohan Kumar BH-18-002-009-02040471/830 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   40 Rekha Devi BH-18-002-009-02040471/302 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   41 PUJA KUMARI BH-18-002-009-02040771/2755 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   42 Achal Devi BH-18-002-009-02040471/882 OTHER कीशनपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   43 DINESH SADA BH-18-002-009-02040671/9-A SC रघुनाथपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   44 chandani kumari BH-18-002-009-02040771/2738 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   45 MANITA KUMARI BH-18-002-009-02040771/2744 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   46 USHA KUMARI BH-18-002-009-02040771/2746 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   47 BABITA DEVI BH-18-002-009-02040771/2745 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   48 जगलाल सदा BH-18-002-009-02040671/4 OTHER रघुनाथपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL051881 Credited 15/07/2020   49 CHANDANI KUMARI BH-18-002-009-02040771/2743 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518002WL051881 Credited 14/07/2020   50 Vina Devi BH-18-002-009-02036200/1115 OTHER माधोपुर P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518002WL051881 Credited 14/07/2020   Daily Attendence 50 50 50 50 50 49 50 50 49 50 50 49 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 23086 Amount Paid ST 0 Amount Paid Other 121832

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

Total Cash payment(In Rs.) Cash 144918 Average Per labour 2898.3601

Total man days : 747