Muster Roll No. : 31575	Date From : 07/01/2021    Date To : 20/01/2021	Sanction No. : 0518003/2020-2021/544881/AS    Sanction Date : 05/12/2020
Work Code : 0518003018/RC/20421555	Work Name : BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)

Measurement Book Detail

MB NO.  20421555        Page NO.  4

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 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL144058 Credited 16/03/2021   2 RAM BABU RAY(Self) BH-18-003-018-02054400/2813 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   3 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 15/03/2021   4 ROSHAN RAY(Self) BH-18-003-018-02054410/1863 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   5 TARA DEVI(Self) BH-18-003-018-02054410/1983 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   6 SATYA NARAYAN RAY(Self) BH-18-003-018-02054410/2283 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   7 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 15/03/2021   8 SHIV KUMARI DEVI(Self) BH-18-003-018-02054410/2293 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   9 RAMPRASAD RAY(Husband) BH-18-003-018-02054410/2973 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   10 CHANDA KUMARI DEVI(Self) BH-18-003-018-02054410/1885 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   11 TUNTUN RAY(Self) BH-18-003-018-02054410/2897 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   12 RAM CHANDRA RAY(Self) BH-18-003-018-02054410/1793 SC सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 15/03/2021   13 VIDYA DEVI(Self) BH-18-003-018-02054410/2970 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   14 LAL BABU YADAV(Self) BH-18-003-018-02054410/2279 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   15 पवन कु राम BH-18-003-018-02054410/526 SC सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   16 MADAN RAY(Self) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   17 BASANT SAHNI(Self) BH-18-003-018-02054100/583 OTHER टेंगराहा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN028179 0518003WL144058 Credited 15/03/2021   18 RANJU DEVI(Self) BH-18-003-018-02054410/1883 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   19 RENU DEVI(Self) BH-18-003-018-02054410/1859 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   20 DEVKALA DEVI(Wife) BH-18-003-018-02054100/583 OTHER टेंगराहा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   21 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL144058 Credited 15/03/2021   22 RAM KUMAR YADAV(Self) BH-18-003-018-02054410/1864 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   23 SANJIT RAY(Self) BH-18-003-018-02054410/3188 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   24 FHULPARI DEVI(Self) BH-18-003-018-02054410/2977 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   25 KAMESHWAR PANDIT(Self) BH-18-003-018-02054410/2896 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   26 JAGWALI RAY(Self) BH-18-003-018-02054410/2971 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   27 RENU DEVI(Self) BH-18-003-018-02054410/2975 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   28 SUNITA DEVI(Self) BH-18-003-018-02054410/2287 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   29 RAM SAGAR RAY(Self) BH-18-003-018-02054410/1886 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   30 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   31 REKHA DEVI(Self) BH-18-003-018-02054410/1866 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   32 MANJU DEVI(Self) BH-18-003-018-02054100/2946 OTHER टेंगराहा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   33 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   34 MANITA DEVI(Self) BH-18-003-018-02054410/3197 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   35 CHANDRAKALA DEVI(Self) BH-18-003-018-02054400/2605 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   36 BABITA DEVI(Self) BH-18-003-018-02054400/2792 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL144058 Credited 16/03/2021   37 SONIYA DEVI(Self) BH-18-003-018-02054410/3191 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   38 DAIVATI DEVI(Self) BH-18-003-018-02054400/2790 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   39 GITA DEVI(Self) BH-18-003-018-02054410/2285 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   40 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   41 VANDANA DEVI(Self) BH-18-003-018-02054410/2969 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   42 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   43 MINTU DEVI(Self) BH-18-003-018-02054410/2596 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   44 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   45 PRAMOD RAY(Self) BH-18-003-018-02054410/2933 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   46 SHUBHASH RAY(Self) BH-18-003-018-02054410/2979 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   47 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   48 CHIKU KUMAR(Self) BH-18-003-018-02054410/2976 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   49 KIRAN DEVI(Self) BH-18-003-018-02054410/2972 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   50 SHANICHARI DEVI(Self) BH-18-003-018-02054410/2973 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   51 SONAVATI DEVI(Self) BH-18-003-018-02054410/2595 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   52 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   53 KHUSHBU DEVI(Self) BH-18-003-018-02054410/1881 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   54 PRAMILA DEVI(Self) BH-18-003-018-02054410/1869 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   55 RINA DEVI(Self) BH-18-003-018-02054410/2980 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   56 KAMKUMARI DEVI(Wife) BH-18-003-018-02054400/2779 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   57 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   58 PANO DEVI(Self) BH-18-003-018-02054400/2784 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   59 KAVITA DEVI(Self) BH-18-003-018-02054400/1844 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   60 RAM SUKHIT RAY(Self) BH-18-003-018-02054410/2934 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   61 RAMDAY DEVI(Wife) BH-18-003-018-02054400/2813 OTHER सादीपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL144058 Credited 16/03/2021   Daily Attendence 61 61 61 61 61 61 61 0 61 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 148798

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

Total Cash payment(In Rs.) Cash 153842 Average Per labour 2522

Total man days : 793