Muster Roll No. : 17363	Date From : 08/09/2021    Date To : 21/09/2021	Sanction No. : 0518019/2021-2022/261301/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483997	Work Name : GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)

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 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 RAMSEBAK TATI(Self) BH-18-019-011-02135900/4084 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL072792 Credited 13/12/2021   2 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 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL072792 Credited 13/12/2021   3 Jagdish Paswan(Self) BH-18-019-011-02135300/1497 SC वेलो P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072792 Credited 07/10/2021   4 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072792 Credited 13/12/2021   5 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   6 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   7 RAMKALI DEVI(Self) BH-18-019-011-02136100/2645 OTHER गोदाह P P P P A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   8 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   9 SAGRI DEVI(Self) BH-18-019-011-02136100/2152 SC गोदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 07/10/2021   10 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 07/10/2021   11 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   12 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   13 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   14 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   15 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   16 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   17 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   18 SUSHILA DEVI(Self) BH-18-019-011-02135900/2684 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   19 LUKHYA DEVI(Self) BH-18-019-011-02136100/2639 OTHER गोदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   20 Darogi paswan(Self) BH-18-019-011-02136100/1810 OTHER गोदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   21 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   22 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   23 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   24 RUBY KUMARI(Wife) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   25 ANITA DEVI(Self) BH-18-019-011-02135900/2305 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   26 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   27 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   28 ANJALI DEVI(Wife) BH-18-019-011-02136100/23 SC गोदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 07/10/2021   29 SIRAULIYA DEVI(Self) BH-18-019-011-02136100/2240 OTHER गोदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   30 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   31 DHARMENDRA TANTI(Self) BH-18-019-011-02135900/2313 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   32 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 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072792 Credited 13/12/2021   33 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 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072792 Credited 13/12/2021   34 KOMAL KUMARI(Self) BH-18-019-011-02135900/4059 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   35 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   36 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   37 NITISH KUMAR(Self) BH-18-019-011-02135900/2432 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   38 SANJULA DEVI(Self) BH-18-019-011-02135900/2292 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   39 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 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072792 Credited 13/12/2021   40 JITENDRA KUMAR YADAV(Self) BH-18-019-011-02135900/2692 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072792 Credited 13/12/2021   41 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 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072792 Credited 14/12/2021   42 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072792 Credited 14/12/2021   43 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 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072792 Credited 14/12/2021   44 Jageshwar paswan(Self) BH-18-019-011-02136100/1818 SC गोदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072792 Credited 07/10/2021   45 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL072792 Credited 14/12/2021   Daily Attendence 45 45 45 45 44 44 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 108900

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

Total Cash payment(In Rs.) Cash 122760 Average Per labour 2728

Total man days : 620