Muster Roll No. : 4982	Date From : 11/05/2021    Date To : 24/05/2021	Sanction No. : 0518003002/2021-2022/214141/AS    Sanction Date : 20/04/2021
Work Code : 0518003002/IF/20542631	Work Name : WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)

Measurement Book Detail

MB NO.  20542631        Page NO.  8

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 RAM LAKHAN CHAUDHARY(Self) BH-18-003-002-02051300/2390 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL020706 Credited 05/06/2021   2 CHANDRA KISHOR CHAUDHARY(Self) BH-18-003-002-02051300/2784 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   3 कला देवी(Self) BH-18-003-002-02051300/808 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   4 RAJIA DEVI(Self) BH-18-003-002-02052710/1704 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   5 NATHUNI SAHNI(Self) BH-18-003-002-02051300/2278 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   6 RAM PRIT CHAUDHARY(Self) BH-18-003-002-02051300/2277 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   7 MINA DEVI(Self) BH-18-003-002-02051300/2293 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   8 RAJA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2313 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   9 AJAD CHAUDHARY(Self) BH-18-003-002-02051300/2314 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   10 NIRAMALA DEVI(Self) BH-18-003-002-02051300/2348 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   11 सुन्‍देश्‍वरी देवी(Self) BH-18-003-002-02051300/624 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   12 रामनन्‍दन चौधरी(Self) BH-18-003-002-02051300/638 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   13 शांति देवी BH-18-003-002-02051300/663 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   14 MANJU DEVI(Self) BH-18-003-002-02051300/2342 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   15 MANOJ CHAUDHRY(Self) BH-18-003-002-02052710/2453 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   16 MUNNI DEVI(Self) BH-18-003-002-02051300/2308 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   17 ANITA DEVI(Self) BH-18-003-002-02051300/2355 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   18 SUNDESHWARI DEVI(Self) BH-18-003-002-02051300/2321 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   19 पार्वती देवी BH-18-003-002-02051300/1199 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   20 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   21 SHASHI BHUSHAN CHAUDHARY(Self) BH-18-003-002-02051300/2282 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   22 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   23 VIJAY CHAUDHARY(Self) BH-18-003-002-02051300/2295 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   24 SUNAINA DEVI(Self) BH-18-003-002-02051300/2280 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   25 PUNAM DEVI(Self) BH-18-003-002-02051300/2377 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   26 तेज नारायण चौधरी BH-18-003-002-02051300/1242 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   27 GOVIND KU CHAUDHARY(Self) BH-18-003-002-02051300/2470 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL020706 Credited 05/06/2021   28 RAJ KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2309 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   29 रीता देवी BH-18-003-002-02051300/1241 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   30 कैलाश चौधरी(Self) BH-18-003-002-02051300/248 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   31 SHOBHA DEVI(Self) BH-18-003-002-02051300/2707 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   32 SOBHA KUMARI(Wife) BH-18-003-002-02051300/2401 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   33 DAULAT DEVI(Self) BH-18-003-002-02051300/2819 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   34 SHIVNARYAN CHAUDHARY(Self) BH-18-003-002-02051300/2475 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL020706 Credited 05/06/2021   35 SAJNI DEVI(Self) BH-18-003-002-02051300/2284 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   36 KAUSHAL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2472 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL020706 Credited 05/06/2021   37 PARWATI DEVI(Self) BH-18-003-002-02051300/2580 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   38 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   39 VINA DEVI BH-18-003-002-02052710/2616 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   40 AMRIKA DEVI(Self) BH-18-003-002-02051300/2593 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL020706 Credited 05/06/2021   41 PINKI KUMARI(Self) BH-18-003-002-02051300/2820 OTHER खैरी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL020706 Credited 05/06/2021   Daily Attendence 41 41 41 41 41 41 41 0 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 105534

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

Total Cash payment(In Rs.) Cash 105534 Average Per labour 2574

Total man days : 533