Muster Roll No. : 17554	Date From : 17/12/2020    Date To : 01/01/2021	Sanction No. : 0518004003/2020-2021/534537/AS    Sanction Date : 04/12/2020
Work Code : 0518004003/LD/20327885	Work Name : Ward 03 me Pani Tanki ke bagal me sarkari jamin me mitti bharai karya (0518004003/LD/20327885)

Measurement Book Detail

MB NO.  885        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 15 16 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 MITESH KUMAR(Self) BH-18-004-003-02059400/3084 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 IDBI BANK SAMASTIPUR IBKL0001067 0518004WL134530 Credited 07/01/2021   2 रामबहादुर दास BH-18-004-003-02059200/223 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ANDHRA BANK SAMASTIPUR ANDB0001629 0518004WL134530 Credited 07/01/2021   3 AMARNATH PANDI BH-18-004-003-02059400/3461 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   4 RITU DEVI BH-18-004-003-02059400/3463 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   5 SANDIP KUMAR BH-18-004-003-02059400/3469 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   6 RAJU DAS BH-18-004-003-02059400/3470 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   7 DEEPAK KUMAR BH-18-004-003-02059400/3466 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   8 RAGHUNATH PANDIT BH-18-004-003-02059400/3467 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   9 SANTOSH KUMAR BH-18-004-003-02059400/3468 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   10 MEHJABI KHATUN BH-18-004-003-02059400/3471 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   11 VEENA DEVI BH-18-004-003-02059400/3464 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   12 JITENDRA KUMAR BH-18-004-003-02059400/3462 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   13 RABINA KHATUN BH-18-004-003-02059400/3473 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   14 LADLI KHATUN BH-18-004-003-02059400/3475 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   15 NAJNI KHATUN BH-18-004-003-02059400/3477 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   16 FARZANA KHATUN BH-18-004-003-02059400/3479 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   17 PUJA DEVI(Self) BH-18-004-003-02059400/3193 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   18 SUNITA DEVI(Self) BH-18-004-003-02059400/3205 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   19 SANJAY KUMAR DAS BH-18-004-003-02059400/3447 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   20 SAVITRI DEVI BH-18-004-003-02059400/3449 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL134530 Credited 07/01/2021   21 MONIKA KUMARI(Self) BH-18-004-003-02059600/1826 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL134530 Credited 07/01/2021   22 JUREKHA KHTUN BH-18-004-003-02059400/3472 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL134530 Credited 07/01/2021   23 RADHA DEVI(Self) BH-18-004-003-02059400/1723 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA KOTHIA BAZAR CBIN0281798 0518004WL134530 Credited 07/01/2021   24 सुनिता देवी BH-18-004-003-02059200/223 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   25 कैलू पासवान BH-18-004-003-02059200/806 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   26 DHANESWARI DEVI(Wife) BH-18-004-003-02059200/2154 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   27 FHULBATI DEVI(Wife) BH-18-004-003-02059200/2155 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   28 SUNITA DEVI(Wife) BH-18-004-003-02059200/2170 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   29 MUKESH DAS BH-18-004-003-02059400/3482 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   30 MD ARIF BH-18-004-003-02059400/3478 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL134530 Credited 07/01/2021   31 NITESH KUMAR BH-18-004-003-02059400/3483 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   32 LUKHIYA DEVI(Self) BH-18-004-003-02059400/3353 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   33 सुमित्रा देवी BH-18-004-003-02059200/806 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   34 USHA DEVI(Self) BH-18-004-003-02059400/1816 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   35 REHANA KHATOON(Self) BH-18-004-003-02059400/2308 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   36 BABLU JHA BH-18-004-003-02059400/2693 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   37 RAJKUMARI DEVI BH-18-004-003-02059600/2498 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   38 RAJESH KUMAR BH-18-004-003-02059600/2735 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   39 SUKHDEV KUMAR SINGH BH-18-004-003-02059600/2741 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   40 अजय दास BH-18-004-003-02059400/552 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   41 SUNITA DEVI BH-18-004-003-02059600/2743 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   42 INDU DEVI BH-18-004-003-02059600/2734 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   43 NITI KUMARI(Self) BH-18-004-003-02059400/3202 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL134530 Credited 07/01/2021   44 RANJEET DAS BH-18-004-003-02059400/3484 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL134530 Credited 07/01/2021   Daily Attendence 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 130368

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

Total Cash payment(In Rs.) Cash 136576 Average Per labour 3104

Total man days : 704