Muster Roll No. : 8319	Date From : 28/11/2019    Date To : 13/12/2019	Sanction No. : 20266236    Sanction Date : 04/02/2019
Work Code : 0518004023/LD/20266236	Work Name : WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)

Measurement Book Detail

MB NO.  236        Page NO.  2

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 HIRAMAN DEVI(Wife) BH-18-004-023-02065000/956 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518004WL108014 Credited 19/12/2019   2 लालबाबु पासवान BH-18-004-023-02064800/106 SC हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL108014 Credited 19/12/2019   3 राजकुमारी देवी BH-18-004-023-02064800/106 SC हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL108014 Credited 19/12/2019   4 SAMIN KHATUN(Wife) BH-18-004-023-02064800/832 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL108014 Credited 19/12/2019   5 LALITA DEVI BH-18-004-023-02065000/307 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL108014 Credited 19/12/2019   6 उमेश महतो BH-18-004-023-02065000/956 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL108014 Credited 19/12/2019   7 अरविंद कुमार साह BH-18-004-023-02064800/71 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL108014 Credited 19/12/2019   8 मंसूर अंसारी(Self) BH-18-004-023-02064800/846 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAMASTIPUR UCBA0001926 0518004WL108014 Credited 19/12/2019   9 मो0 दाउद अंसारी BH-18-004-023-02065000/155 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK SAMASTIPUR UCBA0001926 0518004WL108014 Credited 19/12/2019   10 रंजन पासवान BH-18-004-023-02065000/135 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL108014 Credited 19/12/2019   11 BRENDRA KUMAR(Self) BH-18-004-023-02064800/1817 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL108014 Credited 19/12/2019   12 SUNIL KUMAR(Self) BH-18-004-023-02064800/1818 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL108014 Credited 19/12/2019   13 श्‍यामलाल साह(Self) BH-18-004-023-02064800/839 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   14 रूदल पासवान BH-18-004-023-02065000/39 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   15 मो0 सकील BH-18-004-023-02065000/279 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   16 KHUSBU DEVI(Self) BH-18-004-023-02065000/288 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   17 AMRESH KUMAR(Self) BH-18-004-023-02064800/1831 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   18 गीता देवी BH-18-004-023-02065000/280 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   19 रामराजी राम BH-18-004-023-02065000/16 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   20 राजकुमारी देवी BH-18-004-023-02064800/71 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA SAMASTIPUR COLLEGE, SAMASTIPUR CBIN0284102 0518004WL108014 Credited 19/12/2019   21 रंजु देवी BH-18-004-023-02065000/272 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   22 ननकी पासवान BH-18-004-023-02065000/949 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   23 SANJU DEVI(Wife) BH-18-004-023-02065000/949 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   24 SOBHA DEVI BH-18-004-023-02064800/1833 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   25 SANJU DEVI BH-18-004-023-02064800/1835 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   26 राजेन्‍द्र राम BH-18-004-023-02065000/10 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   27 सोनपरी देवी BH-18-004-023-02065000/40 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   28 रेखा देवी BH-18-004-023-02065000/7 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   29 उर्मिला देवी BH-18-004-023-02065000/313 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   30 रिंकु देवी BH-18-004-023-02065000/3 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   31 उतम राम BH-18-004-023-02065000/42 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   32 तिलिया देवी BH-18-004-023-02064800/440 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   33 बालेश्‍वर राम BH-18-004-023-02065000/14 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   34 लक्ष्‍मण महतो BH-18-004-023-02065000/935 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   35 शंकर राम BH-18-004-023-02065000/36 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   36 रामसेवक पासवान BH-18-004-023-02065000/269 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   37 राजेश्‍वरी देवी BH-18-004-023-02065000/929 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   38 सीता देवी BH-18-004-023-02065000/135 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   39 संतोष पासवान BH-18-004-023-02065000/12 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   40 ISARAD PRAIN(Self) BH-18-004-023-02064800/1812 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   41 विनोद साह BH-18-004-023-02065000/130 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   42 दिनेश साह BH-18-004-023-02065000/277 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   43 मुन्‍ना पासवान BH-18-004-023-02065000/280 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   44 सहजादी खातुन BH-18-004-023-02065000/316 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   45 राजाराम साह BH-18-004-023-02065000/359 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   46 KAMROOL ANSARI BH-18-004-023-02064800/1679 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL108014 Credited 19/12/2019   47 मो0 मोकीन अंसारी(Self) BH-18-004-023-02064800/850 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL108014 Credited 19/12/2019   48 PRBIN KHATUN(Self) BH-18-004-023-02065000/958 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   49 NUTAN DEVI(Self) BH-18-004-023-02064800/1815 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   50 समसुल होदा अंसारी(Self) BH-18-004-023-02064800/829 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   51 AFSAN BEGAM(Wife) BH-18-004-023-02064800/855 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   52 KUNTI DVEI(Wife) BH-18-004-023-02065000/941 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   53 ईन्‍दल कुमार BH-18-004-023-02065000/923 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   54 RITA DEVI(Wife) BH-18-004-023-02065000/923 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL108014 Credited 19/12/2019   55 GEETA DEVI BH-18-004-023-02065000/9 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   56 लक्ष्‍मी देवी BH-18-004-023-02065000/55 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   57 अशोक राम BH-18-004-023-02065000/7 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   58 सुसीता देवी BH-18-004-023-02065000/36 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   59 रामचंद्र पासवान BH-18-004-023-02065000/37 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   60 AHAMATI KHATOON BH-18-004-023-02065000/370 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   61 महेश राम BH-18-004-023-02065000/40 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   62 LALO MAHTO(Self) BH-18-004-023-02064800/1837 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   63 उतम पासवान(Self) BH-18-004-023-02065000/12 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   64 मो0 मतीउलाह अंसारी BH-18-004-023-02065000/147 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   65 शीला देवी BH-18-004-023-02065000/21 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   66 रामकली देवी BH-18-004-023-02065000/22 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   67 सामसादी राम BH-18-004-023-02065000/267 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   68 पि‍वत्री देवी BH-18-004-023-02065000/267 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   69 चन्‍देश्‍वर राम BH-18-004-023-02065000/268 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   70 मो0 तौहिद खान BH-18-004-023-02065000/1064 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   71 SHYAM PASWAN(Self) BH-18-004-023-02064800/1821 OTHER हकीमाबाद P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   72 LAKHAN PASWAN(Self) BH-18-004-023-02065000/961 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL108014 Credited 19/12/2019   73 RANJAN DEVI(Wife) BH-18-004-023-02065000/17 SC गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL108014 Credited 19/12/2019   74 अर्जुन साह BH-18-004-023-02065000/941 OTHER गोनहार नवादा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL108014 Credited 19/12/2019   Daily Attendence 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74

Category Amount Paid(In Rs.) Amount Paid SC 87792 Amount Paid ST 0 Amount Paid Other 121776

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

Total Cash payment(In Rs.) Cash 209568 Average Per labour 2832

Total man days : 1184