Muster Roll No. : 11762	Date From : 13/07/2021    Date To : 27/07/2021	Sanction No. : 0518019/2021-2022/261315/AS    Sanction Date : 09/06/2021
Work Code : 0518019/RC/20486237	Work Name : GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)

Measurement Book Detail

MB NO.  1        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 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 MINTU KUMAR RAY(Self) BH-18-019-011-02135900/3025 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL050113 Credited 07/08/2021   2 mithlesh yadev(Self) BH-18-019-011-02136100/2654 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   3 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   4 LALITA DEVI(Self) BH-18-019-011-02135900/2308 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   5 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   6 RAMKALI DEVI(Self) BH-18-019-011-02136100/2645 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   7 DILIP PASWAN(Self) BH-18-019-011-02136200/2059 SC महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   8 गायत्री देवी (Wife) BH-18-019-011-02136300/263 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL050113 Credited 07/08/2021   9 SHARDA DEVI(Self) BH-18-019-011-02136100/513 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   10 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   11 मीना देवी (Wife) BH-18-019-011-02136300/210 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   12 SARITA DEVI(Wife) BH-18-019-011-02136200/432 SC महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   13 सुरज शर्मा BH-18-019-011-02136200/426 SC महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   14 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   15 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   16 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   17 RANJO DEVI(Wife) BH-18-019-011-02136100/411 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   18 संसकला देवी(Wife) BH-18-019-011-02136200/504 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   19 YOUSADA DEVI(Wife) BH-18-019-011-02135900/1377 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   20 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   21 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   22 RENU DEVI(Self) BH-18-019-011-02136200/2249 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   23 PHULO DEVI(Self) BH-18-019-011-02135900/4083 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   24 फुलेश्‍वर पा0 BH-18-019-011-02136100/482 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   25 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   26 BUDHANI DEVI(Self) BH-18-019-011-02135900/4085 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   27 RINA KUMARI(Wife) BH-18-019-011-02136300/208 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   28 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   29 RINKU DEVI(Self) BH-18-019-011-02136200/2063 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   30 SHOBHYA DEVI(Self) BH-18-019-011-02136100/2643 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   31 KANHIYA SHARMA(Self) BH-18-019-011-02136100/2647 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   32 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   33 NANDU TANTI(Self) BH-18-019-011-02135900/2293 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   34 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   35 BIRAN PASWAN(Self) BH-18-019-011-02136300/1215 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   36 RUNA DEVI(Wife) BH-18-019-011-02135900/1378 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   37 LALMANI DEVI(Self) BH-18-019-011-02135900/2683 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL050113 Credited 07/08/2021   38 POONAM DEVI(Self) BH-18-019-011-02135900/2685 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL050113 Credited 07/08/2021   39 देवंती देवी BH-18-019-011-02136300/214 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   40 JANTARIYA DEVI(Wife) BH-18-019-011-02136200/508 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   41 RUBI DEVI(Self) BH-18-019-011-02135900/2439 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   42 श्रीचन दास BH-18-019-011-02139600/177 SC वोराज P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   43 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   44 DURGI DEVI(Self) BH-18-019-011-02135900/2424 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   45 मीना देवी (Wife) BH-18-019-011-02136300/201 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   46 KUNDAN KUMAR MUKHIYA(Self) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   47 SHOBHA DEVI(Self) BH-18-019-011-02136200/2256 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   48 HINA DEVI(Self) BH-18-019-011-02136200/2250 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL050113 Credited 07/08/2021   49 SOCHITA DEVI(Wife) BH-18-019-011-02136200/431 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   50 INDU DEVI(Wife) BH-18-019-011-02136200/2062 SC महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   51 जग मुखीया(Self) BH-18-019-011-02135900/999 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   52 ि‍दनेश पा0 BH-18-019-011-02136100/476 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   53 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   54 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   55 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   56 श्‍यामल यादव BH-18-019-011-02136200/399 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL050113 Credited 07/08/2021   57 Mira devi(Wife) BH-18-019-011-02136300/204 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL050113 Credited 07/08/2021   58 धि‍मानी पा0 BH-18-019-011-02136300/202 SC दुर्गापुर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   59 OJHLI DEVI(Wife) BH-18-019-011-02136300/554 SC दुर्गापुर P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   60 ARTI DEVI(Self) BH-18-019-011-02136200/2251 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   61 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050113 Credited 07/08/2021   62 KAMLI DEVI(Self) BH-18-019-011-02136200/2049 OTHER महुली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL050113 Credited 07/08/2021   Daily Attendence 62 62 62 62 62 62 62 62 61 61 61 61 61 61 0

Category Amount Paid(In Rs.) Amount Paid SC 54252 Amount Paid ST 0 Amount Paid Other 116424

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

Total Cash payment(In Rs.) Cash 170676 Average Per labour 2752.8386

Total man days : 862