Muster Roll No. : 3747	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 0518003/2020-2021/538127/AS    Sanction Date : 30/11/2020
Work Code : 0518003019/RC/20438858	Work Name : WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858)

Measurement Book Detail

MB NO.  20438858        Page NO.  6

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 मंजू देवी BH-18-003-019-02054500/556 SC बीक्रमपटी A A A A A A A A A A A A A A 0 198 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015253   2 RADHE SHYAM RAM(Self) BH-18-003-019-02054600/2085 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015253 Credited 20/05/2021   3 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर 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 0518003WL015253 Credited 20/05/2021   4 CHANDRAKALA DEVI(Self) BH-18-003-019-02054700/2064 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   5 RAM KUMARI DEVI(Self) BH-18-003-019-02054700/2065 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   6 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर 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 0518003WL015253 Credited 20/05/2021   7 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर 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 0518003WL015253 Credited 20/05/2021   8 SANJAY KUMAR SAHNI(Self) BH-18-003-019-02054600/2084 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL015253 Credited 20/05/2021   9 LALTUN SAHNI(Self) BH-18-003-019-02054500/1673 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   10 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर 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 0518003WL015253 Credited 20/05/2021   11 कैलाश राय(Self) BH-18-003-019-02054500/132 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   12 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   13 इन्‍द्रदेव राय(Self) BH-18-003-019-02054500/131 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   14 राम लगन राय BH-18-003-019-02054500/737 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 198 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015253   15 SITA DEVI(Self) BH-18-003-019-02054500/838 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   16 CHHEDI DEVI(Self) BH-18-003-019-02054700/2063 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   17 SHANTI DEVI(Wife) BH-18-003-019-02054500/137 OTHER बीक्रमपटी P P P A A A A A A A A A A A 3 198 594 0 0 594 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   18 UMESH SAHNI(Husband) BH-18-003-019-02054600/1539 OTHER फतेपुर 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 0518003WL015253 Credited 20/05/2021   19 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   20 GANGO RAM(Self) BH-18-003-019-02054700/1080 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   21 RINKU DEVI(Wife) BH-18-003-019-02054700/1080 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   22 SANJU DEVI(Wife) BH-18-003-019-02054500/1166 OTHER बीक्रमपटी P P A A A A A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024151 Credited 14/06/2021   23 SHANTI DEVI(Self) BH-18-003-019-02054500/1095 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   24 RAM PRASAD RAY(Self) BH-18-003-019-02054500/141 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   25 GULAB DEVI(Self) BH-18-003-019-02054700/2061 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024151 Credited 14/06/2021   26 RAMNARESH RAY(Self) BH-18-003-019-02054500/1854 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   27 INDAL PASWAN(Self) BH-18-003-019-02054700/1068 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   28 REKHA KUMARI(Wife) BH-18-003-019-02054700/1068 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   29 मंजु देवी BH-18-003-019-02054500/671 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   30 ममता देवी BH-18-003-019-02054500/520 OTHER बीक्रमपटी P A A A A A A A A A A A A A 1 198 198 0 0 198 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   31 REKHA DEVI(Self) BH-18-003-019-02054600/1539 OTHER फतेपुर 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 0518003WL015253 Credited 20/05/2021   32 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015253 Credited 20/05/2021   33 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   34 SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015253 Credited 20/05/2021   35 CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   36 MAHESHWAR YADAV(Self) BH-18-003-019-02054700/2014 OTHER हसनपुर P P P P P P P A P P A A A A 9 198 1782 0 0 1782 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   37 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   38 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   39 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   40 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   41 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर 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 0518003WL015253 Credited 20/05/2021   42 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर 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 0518003WL015253 Credited 20/05/2021   43 शान्ति देवी BH-18-003-019-02054500/672 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL015253 Credited 21/05/2021   44 युगल यादव BH-18-003-019-02054500/143 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL015253 Credited 21/05/2021   45 JAGDANAND SAH(Self) BH-18-003-019-02054700/2109 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL015253 Credited 21/05/2021   46 PAWAN DEVI(Self) BH-18-003-019-02054700/2062 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   47 रीता देवी BH-18-003-019-02054500/523 OTHER बीक्रमपटी P P P P P P P P P P A A A A 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   48 NANDAN RAY(Self) BH-18-003-019-02054500/1849 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL015253 Credited 21/05/2021   49 विष्‍णुदेव पंडित(Self) BH-18-003-019-02054500/113 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL015253   50 BALO DEVI(Self) BH-18-003-019-02054600/1259 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL015253 Credited 20/05/2021   51 KAPLESHWAR RAM(Self) BH-18-003-019-02054700/2066 OTHER हसनपुर P P P P P P A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   52 KHUSHSABU DEVI(Self) BH-18-003-019-02054500/1257 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   53 REKHA DEVI(Wife) BH-18-003-019-02054500/507 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   54 RINKI DEVI(Self) BH-18-003-019-02054700/2011 OTHER हसनपुर P P P P P P P A A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   55 Lila Thakur BH-18-003-019-02054500/884 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   56 Juli Devi BH-18-003-019-02054500/795 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   57 VISHNU RAY(Self) BH-18-003-019-02054700/1995 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL015253 Credited 20/05/2021   58 GITA DEVI(Self) BH-18-003-019-02054500/1848 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   59 उपेन्‍द्र राय(Self) BH-18-003-019-02054500/147 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL015253 Credited 20/05/2021   60 उमा देवी BH-18-003-019-02054500/719 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL015253 Credited 20/05/2021   Daily Attendence 57 56 55 54 54 54 53 27 52 52 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 18018 Amount Paid ST 0 Amount Paid Other 123354

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

Total Cash payment(In Rs.) Cash 141372 Average Per labour 2356.2

Total man days : 714