Muster Roll No. : 7262	Date From : 05/06/2021    Date To : 19/06/2021	Sanction No. : 0518019/2020-2021/292448/AS    Sanction Date : 29/08/2020
Work Code : 0518019/RC/20394759	Work Name : HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)

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 NAGO DEVI(Self) BH-18-019-012-02135800/2440 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   2 SUDHIR KUMAR RAM(Husband) BH-18-019-012-02135800/2440 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   3 नीरज कुमार सि‍ह (Self) BH-18-019-012-02135800/1125 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   4 सबनम देवी (Wife) BH-18-019-012-02135800/1125 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   5 ARUN RAM(Self) BH-18-019-012-02135800/2354 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   6 USHA DEVI(Wife) BH-18-019-012-02135800/2354 OTHER हसनपुर P P P A A A A A A A A A A A A 3 198 594 0 0 594 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   7 HEMA DEVI(Wife) BH-18-019-012-02135800/2441 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   8 SHYAM SUNDAR SINGH(Husband) BH-18-019-012-02135800/2441 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   9 संतोष कुमार सि‍ह (Self) BH-18-019-012-02135800/1122 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL033718 Credited 01/07/2021   10 FUHIYA DVI(Self) BH-18-019-012-02135800/1693 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   11 NANDAN KAMTI(Husband) BH-18-019-012-02135800/1693 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   12 RAJKUMAR MAHTO(Self) BH-18-019-012-02135800/1723 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   13 SUSHMA DEVI(Wife) BH-18-019-012-02135800/1723 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   14 RANJAN DEVI(Self) BH-18-019-012-02135800/2333 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   15 govind sah(Husband) BH-18-019-012-02135800/2333 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   16 पंकज कुमार सि‍ह (Self) BH-18-019-012-02135800/1124 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   17 रूकमणी देवी (Wife) BH-18-019-012-02135800/1124 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   18 SANJU DEVI(Self) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   19 RAJIV KUMAR THAKUR(Husband) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   20 SHUBHAM KUMAR(Self) BH-18-019-012-02135800/2326 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   21 DOLI KUMARI(Wife) BH-18-019-012-02135800/2326 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   22 USHA DEVI(Self) BH-18-019-012-02135800/2445 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   23 AAKASH KUMAR(Husband) BH-18-019-012-02135800/2445 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   24 RENU DEVI(Self) BH-18-019-012-02135800/2446 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   25 ANKUSH KUMAR(Husband) BH-18-019-012-02135800/2446 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   26 PUNAM DEVI(Self) BH-18-019-012-02135800/2447 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   27 VIPIN KUMAR(Husband) BH-18-019-012-02135800/2447 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   28 RAJAN KUMARI(Self) BH-18-019-012-02135800/1694 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   29 candan kamti(Husband) BH-18-019-012-02135800/1694 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   30 SEETA DEVI(Self) BH-18-019-012-02135800/2444 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   31 NAGINA SAH(Husband) BH-18-019-012-02135800/2444 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   32 RINA DEVI(Self) BH-18-019-012-02135800/2452 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   33 LAKSHMAN MAHTO(Husband) BH-18-019-012-02135800/2452 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   34 इन्‍दू देवी (Wife) BH-18-019-012-02135800/1122 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   35 KISHAN KUMAR SINGH(Self) BH-18-019-012-02135800/2353 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   36 NEHA DEVI(Wife) BH-18-019-012-02135800/2353 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   37 BABITA DEVI(Self) BH-18-019-012-02135800/2363 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   38 DEEPAK KUMAR(Husband) BH-18-019-012-02135800/2363 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   39 SEETA DEVI(Self) BH-18-019-012-02135800/2464 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   40 BABLU KAMTI(Husband) BH-18-019-012-02135800/2464 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   41 LAKSHMI DEVI(Self) BH-18-019-012-02135800/2442 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   42 LALLU KR MISHRA(Husband) BH-18-019-012-02135800/2442 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   43 PREMA DEVI(Self) BH-18-019-012-02135800/2499 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   44 GUNESHWAR THAKUR(Husband) BH-18-019-012-02135800/2499 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL033718 Credited 01/07/2021   45 AMARNATH KUMAR SINGH(Self) BH-18-019-012-02135800/2105 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL033718 Credited 01/07/2021   46 MOUSHAM DEVI(Wife) BH-18-019-012-02135800/2105 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   47 RUPAM DEVI(Self) BH-18-019-012-02135800/2337 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   48 SANTOSH SAH(Husband) BH-18-019-012-02135800/2337 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   49 SONU KUMAR SINGH(Self) BH-18-019-012-02135800/2359 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   50 BHOLU DEVI(Wife) BH-18-019-012-02135800/2359 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   51 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/1692 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   52 BUCHNI DEVI(Wife) BH-18-019-012-02135800/1692 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   53 SATYAM KUMAR(Self) BH-18-019-012-02135800/1695 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   54 SADHNA DEVI(Wife) BH-18-019-012-02135800/1695 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   55 DHIRAJ KUMAR SINGH(Self) BH-18-019-012-02135800/1701 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   56 SARITA DEVI(Wife) BH-18-019-012-02135800/1701 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   57 DHANANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/1702 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   58 CHANDA DEVI(Wife) BH-18-019-012-02135800/1702 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   59 LALITA DEVI(Self) BH-18-019-012-02135800/2443 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   60 ABHIJIT MUKHIYA(Husband) BH-18-019-012-02135800/2443 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   61 rukmani devi(Self) BH-18-019-012-02135800/2449 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   62 ISHLOK SINGH(Husband) BH-18-019-012-02135800/2449 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   63 GURIYA DEVI(Self) BH-18-019-012-02135800/2469 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   64 IKHNU SINGH(Husband) BH-18-019-012-02135800/2469 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   65 SUSHILA DEVI(Self) BH-18-019-012-02135800/2470 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   66 MUSHO KAMTI(Husband) BH-18-019-012-02135800/2470 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   67 INDU DEVI(Self) BH-18-019-012-02135800/2472 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   68 AMARNATH SINGH(Husband) BH-18-019-012-02135800/2472 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   69 GAURAV KUMAR SINGH(Self) BH-18-019-012-02135800/2474 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   70 SHASHIKANT SINGH BH-18-019-012-02135800/2474 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   71 SULEKHA DEVI(Self) BH-18-019-012-02135800/2482 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   72 DHIRAJ KAMTI(Husband) BH-18-019-012-02135800/2482 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   73 MANISHA DEVI(Self) BH-18-019-012-02135800/2488 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   74 ANNU KUMAR SINGH(Husband) BH-18-019-012-02135800/2488 OTHER हसनपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL033718 Credited 02/07/2021   Daily Attendence 74 74 74 73 73 73 73 73 73 73 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 217404

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

Total Cash payment(In Rs.) Cash 217404 Average Per labour 2937.8918

Total man days : 1098