Muster Roll No. : 5530	Date From : 19/06/2019    Date To : 03/07/2019	Sanction No. : 20297011    Sanction Date : 25/02/2019
Work Code : 0518014027/LD/20297011	Work Name : WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL

Measurement Book Detail

MB NO.  20297011        Page NO.  3

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 RANJIT KUMAR PANDEY(Self) BH-18-014-027-02111700/1359 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL046831 Credited 10/07/2019   2 Rani Devi BH-18-014-027-02111700/1127 SC चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL046831 Credited 10/07/2019   3 DEEPAK KUMAR PANDEY(Self) BH-18-014-027-02111700/1322 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL046831 Credited 10/07/2019   4 NILA DEVI(Self) BH-18-014-027-02111700/1352 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL046831 Credited 10/07/2019   5 KEDAR PANDEY(Self) BH-18-014-027-02111700/1356 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   6 Sunita Devi BH-18-014-027-02111700/1144 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   7 SATRUDHAN DAS(Self) BH-18-014-027-02111700/1215 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   8 Mahesh Mahto BH-18-014-027-02111700/1125 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   9 Arti Devi BH-18-014-027-02111700/1134 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   10 Chandradeo Mahato BH-18-014-027-02111700/1138 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518014WL046831 Credited 10/07/2019   11 Babli Devi BH-18-014-027-02111700/1132 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   12 Binod Das BH-18-014-027-02111700/1127 SC चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   13 AMIT KUMAR(Self) BH-18-014-027-02111700/1362 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   14 PIYUSH KUMAR(Self) BH-18-014-027-02111700/1358 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   15 ARJUN MAHTO(Self) BH-18-014-027-02111700/1349 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   16 PARTIKSHA KUMARI(Wife) BH-18-014-027-02111700/1342 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   17 Indradeo Mahato BH-18-014-027-02111700/1132 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518014WL046831 Credited 10/07/2019   18 KIRAN DEVI(Self) BH-18-014-027-02111700/1338 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   19 VISHWNATH DAS(Self) BH-18-014-027-02111700/1354 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   20 ADARSH PRIY(Self) BH-18-014-027-02111700/1343 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   21 किरण देवी BH-18-014-027-02111700/659 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   22 VINAY PANDEY(Self) BH-18-014-027-02111700/1213 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   23 परमानंद पांडेय(Self) BH-18-014-027-02111700/432 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   24 BIPIN KUMAR PANDEY(Self) BH-18-014-027-02111700/1355 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   25 VIVEK KR PANDEY(Self) BH-18-014-027-02111700/1364 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   26 JITENDRA PR PANDEY(Self) BH-18-014-027-02111700/1341 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   27 Pintu Panday BH-18-014-027-02111700/1131 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   28 Ram Prasad Panday BH-18-014-027-02111700/1141 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   29 RAKESH MAHTO(Self) BH-18-014-027-02111700/1348 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518014WL046831 Credited 10/07/2019   30 Chandram Devi BH-18-014-027-02111700/1126 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   31 Rubi Devi BH-18-014-027-02111700/1142 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   32 Soni Devi BH-18-014-027-02111700/1131 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   33 BUL BUL DEVI(Self) BH-18-014-027-02111700/1350 OTHER चैता (पार्ट) भीराय P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   34 LALITA DEVI(Wife) BH-18-014-027-02111700/1331 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL046831 Credited 10/07/2019   35 PUJA DEVI(Wife) BH-18-014-027-02111700/1349 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL046831 Credited 10/07/2019   36 MANJU DEVI(Self) BH-18-014-027-02111700/1360 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   37 PUNAM DEVI(Self) BH-18-014-027-02111700/1346 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   38 KALYANI DEVI(Self) BH-18-014-027-02111700/1366 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ROSERA SBIN0004580 0518014WL046831 Credited 10/07/2019   39 BHARAY SAH(Self) BH-18-014-027-02111700/1214 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   40 MANJU DEVI(Wife) BH-18-014-027-02111700/1212 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL046831 Credited 10/07/2019   41 विजय कुमार पांडेय(Self) BH-18-014-027-02111700/461 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   42 रेणु कुमारी BH-18-014-027-02111700/461 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   43 Soni Kumari BH-18-014-027-02111700/1138 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   44 BINDU DEVI(Wife) BH-18-014-027-02111700/1017 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL046831 Credited 10/07/2019   45 NITA KUMARI(Wife) BH-18-014-027-02111700/1355 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   46 ABHINASH KUMAR PANDEY(Self) BH-18-014-027-02111700/1342 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   47 MINA DEVI(Self) BH-18-014-027-02111700/1367 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831 Credited 10/07/2019   48 लाले देवी BH-18-014-027-02111700/467 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   49 सुबोध पांडेय(Self) BH-18-014-027-02111700/659 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   50 JHUNA DEVI(Self) BH-18-014-027-02111700/1361 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   51 MONI KUMARI(Wife) BH-18-014-027-02111700/1359 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   52 DILKHUSH KUMAR(Self) BH-18-014-027-02111700/1353 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   53 AMRESH PANDEY(Self) BH-18-014-027-02111700/1357 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   54 LAXAMAN SHARMA(Self) BH-18-014-027-02111700/1351 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   55 MUKESH PANDEY(Self) BH-18-014-027-02111700/1339 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   56 MUNNI DEVI(Self) BH-18-014-027-02111700/1340 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   57 Raj Kumar Singh BH-18-014-027-02111700/1140 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   58 Ranjana Devi BH-18-014-027-02111700/1141 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   59 Ram Niwash Panday BH-18-014-027-02111700/1134 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   60 Pinki Devi BH-18-014-027-02111700/1139 SC चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL046831 Credited 10/07/2019   61 MAHESH PANDEY(Husband) BH-18-014-027-02111700/1328 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL147379 Credited 25/09/2020   62 NITISH KUMAR(Self) BH-18-014-027-02111700/1337 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL046831   63 MINA DEVI(Wife) BH-18-014-027-02111700/1356 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL149604   64 Kamini Devi BH-18-014-027-02111700/1125 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL046831 Credited 11/07/2019   65 MUNNI DEVI(Wife) BH-18-014-027-02111700/1348 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL046831 Credited 11/07/2019   66 Binod Panday BH-18-014-027-02111700/1142 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518014WL046831 Credited 10/07/2019   67 RAJIV KUMAR(Self) BH-18-014-027-02111700/1344 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK GOLA ROAD SAMASTIPUR PUNB0748200 0518014WL046831 Credited 10/07/2019   68 Hariom Kumar Panday BH-18-014-027-02111700/1145 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 CANARA BANK SAMASTIPUR CNRB0017531 0518014WL046831 Credited 11/07/2019   69 Pramod Panday BH-18-014-027-02111700/1145 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 SYNDICATE BANK SAMASTIPUR SYNB0007535 0518014WL046831 Credited 11/07/2019   Daily Attendence 68 68 68 68 68 68 67 1 68 68 68 68 68 68 68

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 161070

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

Total Cash payment(In Rs.) Cash 168504 Average Per labour 2442.0869

Total man days : 952