Muster Roll No. : 30073	Date From : 16/12/2020    Date To : 29/12/2020	Sanction No. : 0518003019/2020-2021/187202/AS    Sanction Date : 14/06/2020
Work Code : 0518003019/RC/20398435	Work Name : Ward no 5 me Bhutu Shing ke dhala se nadi kinare tak mitti evm etkaran kary (0518003019/RC/20398435)

Measurement Book Detail

MB NO.  20398435        Page NO.  6

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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   2 RAM KALYAN CHAUDHARY(Self) BH-18-003-019-02054700/1181 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   3 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   4 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   5 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   6 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   7 Parmeshwar paswan(Self) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   8 Visho ram(Self) BH-18-003-019-02054700/942 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   9 Sirekhan Sah(Self) BH-18-003-019-02054700/949 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   10 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   11 Ramudgar Ram(Self) BH-18-003-019-02054700/956 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   12 Geeta Devi(Wife) BH-18-003-019-02054700/956 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   13 Umesh Sahni(Self) BH-18-003-019-02054700/957 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   14 VIJAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/1182 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   15 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   16 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   17 Sanjeet paswan(Self) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   18 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   19 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   20 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   21 SURJI DEVI(Self) BH-18-003-019-02054700/1911 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL141916 Credited 27/01/2021   22 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   23 Saroj paswan(Self) BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   24 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   25 INDAL PASWAN(Self) BH-18-003-019-02054700/1068 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   26 REKHA KUMARI(Wife) BH-18-003-019-02054700/1068 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   27 Rina Devi(Self) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P P P P P P A A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   28 REENA DEVI BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   29 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   30 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   31 श्‍यामसुन्‍दर कमती(Self) BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   32 CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   33 FULIYA DEVI(Wife) BH-18-003-019-02054700/949 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   34 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   35 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   36 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   37 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   38 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   39 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   40 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   41 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL138435 Credited 12/01/2021   42 पवन पासवान BH-18-003-019-02054700/621 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   43 परमेश्‍वर कापर BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL138435 Credited 12/01/2021   Daily Attendence 43 43 43 43 43 43 43 43 43 43 43 43 42 42

Category Amount Paid(In Rs.) Amount Paid SC 34920 Amount Paid ST 0 Amount Paid Other 81480

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

Total Cash payment(In Rs.) Cash 116400 Average Per labour 2706.9768

Total man days : 600