Muster Roll No. : 13911	Date From : 29/07/2021    Date To : 13/08/2021	Sanction No. : 0518019/2020-2021/143981/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20372331	Work Name : KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)

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 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 VIMLESH DEVI(Self) BH-18-019-011-02136000/2209 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   2 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   3 बुच्‍ची यादव(Self) BH-18-019-011-02135900/1226 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL056801 Credited 16/09/2021   4 बंदन पा0 BH-18-019-011-02136000/666 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 25/08/2021   5 Tetri Devi(Wife) BH-18-019-011-02136000/1484 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 25/08/2021   6 ललिता देवी BH-18-019-011-02136000/1214 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 25/08/2021   7 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   8 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 OTHER जीउर P P P P A A A A A A A A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056801 Credited 16/09/2021   9 SUKHIYA DEVI(Self) BH-18-019-011-02135900/2554 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   10 RAJIYA DEVI(Self) BH-18-019-011-02135900/3038 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   11 RUBBI DEVI(Self) BH-18-019-011-02135900/3031 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   12 GOLKI DEVI BH-18-019-011-02136100/2382 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   13 राजो पासवान BH-18-019-011-02136000/544-A SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 25/08/2021   14 JAGDHAR PASWAN(Self) BH-18-019-011-02136000/2010 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   15 FULIYA DEVI(Self) BH-18-019-011-02136000/2011 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   16 NILAM DEVI(Self) BH-18-019-011-02135900/3035 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   17 USHA DEVI(Self) BH-18-019-011-02136000/1979 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   18 MANISH THAKUR(Self) BH-18-019-011-02136100/2383 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   19 PRAMILIYA DEVI(Self) BH-18-019-011-02136000/2012 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   20 JANKI DEVI(Self) BH-18-019-011-02135900/3043 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   21 SULEKHA DEVI(Self) BH-18-019-011-02135900/3045 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   22 अवधेश यादव(Self) BH-18-019-011-02135900/1231 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   23 SUNDARI DEVI(Self) BH-18-019-011-02136100/2388 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   24 तेतरी देवी BH-18-019-011-02139500/1208 OTHER जीउर P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   25 SUNITA DEVI(Self) BH-18-019-011-02135900/3039 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   26 PARO DEVI(Self) BH-18-019-011-02136100/2387 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056801 Credited 16/09/2021   27 BABITA DEVI(Self) BH-18-019-011-02136100/2393 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056801 Credited 16/09/2021   28 NEHA KUMARI(Self) BH-18-019-011-02135900/3036 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 16/09/2021   29 कारी देची BH-18-019-011-02136000/611 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056801 Credited 25/08/2021   30 TETARI DEVI(Self) BH-18-019-011-02135900/3034 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 16/09/2021   31 शवनम देवी(Self) BH-18-019-011-02136000/1013 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 25/08/2021   32 PAVAN PASWAN(Self) BH-18-019-011-02136000/1973 OTHER कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 16/09/2021   33 मि‍ना देवी BH-18-019-011-02136000/663 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 25/08/2021   34 SUSHILA DEVI(Self) BH-18-019-011-02135900/3044 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 16/09/2021   35 NIRMALA DEVI(Self) BH-18-019-011-02135900/3041 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 16/09/2021   36 अरूण पा0 BH-18-019-011-02136000/616 SC कुरवान P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056801 Credited 25/08/2021   Daily Attendence 36 36 36 36 35 35 35 0 35 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 0 Amount Paid Other 75636

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

Total Cash payment(In Rs.) Cash 97812 Average Per labour 2717

Total man days : 494