Muster Roll No. : 8323	Date From : 04/06/2022    Date To : 17/06/2022	Sanction No. : 0518003003/2021-2022/92199/AS    Sanction Date : 30/03/2022
Work Code : 0518003003/WH/38739	Work Name : NADI KINARE HAREKISHUN MAHTO KE KHET KE NIKAT SE PAHLA MOR POL TAK NAHAR URAHI KARAY

Measurement Book Detail

MB NO.  38739        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 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 RAISHAN KHATUN(Self) BH-18-003-003-02052900/4047 SC जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL0090551 Credited 05/10/2022   2 रामचन्‍द्र महतो BH-18-003-003-02052900/911 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   3 रामपरी देवी BH-18-003-003-02052900/911 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   4 MAHENDRA SAH(Self) BH-18-003-003-02053100/2847 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   5 प्रशां‍त कुमार महतो BH-18-003-003-02053100/527 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   6 PRABHAT KUMAR(Brother) BH-18-003-003-02053100/527 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   7 MILA DEVI(Self) BH-18-003-003-02052900/1983 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   8 PAWAN KUMAR(Husband) BH-18-003-003-02052900/1983 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   9 MANJU DEVI(Self) BH-18-003-003-02052900/4032 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   10 RAJ KUMAR RAM(Husband) BH-18-003-003-02052900/4032 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   11 MANOJ SINGH(Self) BH-18-003-003-02052900/4038 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   12 JYOTI DEVI(Wife) BH-18-003-003-02052900/4038 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   13 RAM VINOD SAH(Self) BH-18-003-003-02052900/4035 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   14 POONAM DEVI(Wife) BH-18-003-003-02052900/4035 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   15 SUMITRA DEVI(Self) BH-18-003-003-02052900/4065 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   16 RAM SAGAR MAHTO(Self) BH-18-003-003-02052900/4033 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   17 ARUN KUMAR MAHTO(Self) BH-18-003-003-02052900/4031 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   18 Prabhat kumar(Self) BH-18-003-003-02053100/1909 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   19 SULEKHA DEVI(Self) BH-18-003-003-02053100/2695 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   20 ANITA DEVI(Self) BH-18-003-003-02052900/4066 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   21 INDU DEVI(Self) BH-18-003-003-02052900/4015 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   22 FULIYA DEVI BH-18-003-003-02052900/2381 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   23 INDRA DEVI(Self) BH-18-003-003-02052900/2003 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   24 पां‍चु महतो(Self) BH-18-003-003-02053100/647 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   25 NARESH DAS(Self) BH-18-003-003-02052900/4037 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   26 LALITA DEVI(Self) BH-18-003-003-02053100/2270 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   27 ASHOK MAHTO(Husband) BH-18-003-003-02053100/2270 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   28 BABY DEVI(Self) BH-18-003-003-02053100/2659 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   29 SHARVAN KUMAR MAHTO(Husband) BH-18-003-003-02053100/2659 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   30 KHAIRUL KHATUN(Self) BH-18-003-003-02052920/2745 OTHER कोठिया (जहांगीरपुर) P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   31 SARITA DEVI(Self) BH-18-003-003-02052900/3375 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   32 RANJIT MAHTO(Husband) BH-18-003-003-02052900/3375 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   33 NIRMALA DEVI(Self) BH-18-003-003-02052900/3463 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   34 RINA DEVI(Self) BH-18-003-003-02052900/2999 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   35 BABITA DEVI(Self) BH-18-003-003-02052900/4039 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   36 SANJEET KUMAR SAH(Self) BH-18-003-003-02052900/4043 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   37 ASHA DEVI(Wife) BH-18-003-003-02052900/4043 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   38 MALA DEVI(Self) BH-18-003-003-02052920/2933 OTHER कोठिया (जहांगीरपुर) P P P P P P A A A A A A A A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   39 ANIL RAM(Son) BH-18-003-003-02052910/1902 OTHER डेकारी (जहांगीरपुर) P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   40 PAWAN DEVI(Wife) BH-18-003-003-02052910/1902 OTHER डेकारी (जहांगीरपुर) P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   41 DHARMENDRA KUMAR RAM(Self) BH-18-003-003-02052900/4069 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   42 AJMEERA BEGAM(Self) BH-18-003-003-02052900/4044 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   43 MD GULAM MUSTFA(Husband) BH-18-003-003-02052900/4044 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   44 SUNAINA DEVI(Self) BH-18-003-003-02053100/2661 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   45 RITA DEVI(Self) BH-18-003-003-02052900/4071 OTHER जहांगीरपुर P P P A A A A A A A A A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   46 RUNA DEVI(Self) BH-18-003-003-02052900/4068 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL035494 Credited 19/08/2022   47 GAYATRI DEVI(Self) BH-18-003-003-02052910/2601 OTHER डेकारी (जहांगीरपुर) P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   48 RAMASHRYA ARYA(Husband) BH-18-003-003-02052910/2601 OTHER डेकारी (जहांगीरपुर) P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   49 JAY NARAYAN MAHTO(Husband) BH-18-003-003-02052900/3463 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   50 PRIYANKA DEVI(Self) BH-18-003-003-02052900/4018 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   51 ANAND RAM(Self) BH-18-003-003-02052900/4019 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   52 KALBATIYA DEVI(Self) BH-18-003-003-02052900/4020 OTHER जहांगीरपुर P P P P P P P P A A P A P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   53 SANJU KUMARI(Self) BH-18-003-003-02052900/4067 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   54 SANJAY KUMAR SUMAN(Self) BH-18-003-003-02053100/2774 OTHER मधुतोल P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   55 CHUNCHUN DEVI(Self) BH-18-003-003-02052900/3455 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   56 ASHOK RAM(Husband) BH-18-003-003-02052900/3455 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   57 DIPAK KUMAR(Self) BH-18-003-003-02052900/4034 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   58 BIBHA KUMARI DEVI(Self) BH-18-003-003-02052900/4042 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   59 NIRMAL DEVI(Self) BH-18-003-003-02052900/4036 OTHER जहांगीरपुर P P P P P A A A A A A A A A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   60 RANJEET KUMAR SAH(Self) BH-18-003-003-02052900/4040 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   61 GURIYA DEVI(Self) BH-18-003-003-02052900/4041 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   62 SARITA DEVI(Self) BH-18-003-003-02052900/2754 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518003WL035494 Credited 19/08/2022   63 MOLHIYA DEVI(Self) BH-18-003-003-02052900/4070 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL035494 Credited 19/08/2022   64 NILAM DEVI(Self) BH-18-003-003-02052900/4030 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   65 SANGITA DEVI(Self) BH-18-003-003-02052900/4045 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL035494 Credited 19/08/2022   66 DHARMENDRA MAHTO(Self) BH-18-003-003-02052900/4021 OTHER जहांगीरपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL035494 Credited 19/08/2022   Daily Attendence 66 66 66 65 65 64 63 63 62 62 63 0 63 63

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 171780

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

Total Cash payment(In Rs.) Cash 174510 Average Per labour 2644.0908

Total man days : 831