Muster Roll No. : 6446	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 0518019/2020-2021/143324/AS    Sanction Date : 16/03/2021
Work Code : 0518019/RC/20386136	Work Name : KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136)

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 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 Jagdish Paswan(Self) BH-18-019-011-02135300/1497 SC वेलो P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031593 Credited 28/06/2021   2 रामाशिष यादव(Self) BH-18-019-011-02139500/1207 OTHER जीउर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   3 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031593 Credited 28/06/2021   4 bramdev yadav(Self) BH-18-019-011-02136100/2646 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031593 Credited 28/06/2021   5 SHAIL KUMARI DEVI(Self) BH-18-019-011-02136100/2642 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   6 रंजु देवी (Wife) BH-18-019-011-02139500/815 OTHER जीउर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   7 mithlesh yadev(Self) BH-18-019-011-02136100/2654 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   8 RAMKALI DEVI(Self) BH-18-019-011-02136100/2645 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   9 Pramod paswan(Self) BH-18-019-011-02136100/1821 SC गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   10 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   11 किरण देवी (Wife) BH-18-019-011-02135900/999 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   12 URIYA DEVI(Self) BH-18-019-011-02136200/2064 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   13 DILIP PASWAN(Self) BH-18-019-011-02136200/2059 SC महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   14 गायत्री देवी (Wife) BH-18-019-011-02136300/263 SC दुर्गापुर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031593 Credited 28/06/2021   15 INDU DEVI(Wife) BH-18-019-011-02139500/831 OTHER जीउर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   16 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   17 PRAMILA DEVI(Wife) BH-18-019-011-02136200/420 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   18 RAJKUMAR DAS(Self) BH-18-019-011-02135900/2456 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   19 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   20 तेजनारायण यादव(Self) BH-18-019-011-02135900/1920 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031593 Credited 28/06/2021   21 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   22 PHULO DEVI(Self) BH-18-019-011-02135900/4083 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   23 BUDHANI DEVI(Self) BH-18-019-011-02135900/4085 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   24 LUKHYA DEVI(Self) BH-18-019-011-02136100/2639 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   25 DANA DEVI(Self) BH-18-019-011-02136200/2052 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   26 RINKU DEVI(Self) BH-18-019-011-02136200/2063 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   27 SHOBHYA DEVI(Self) BH-18-019-011-02136100/2643 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   28 KANHIYA SHARMA(Self) BH-18-019-011-02136100/2647 OTHER गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   29 OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   30 पिंकी देवी BH-18-019-011-02136200/399 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   31 श्रीचन दास BH-18-019-011-02139600/177 SC वोराज P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   32 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   33 NITISH KUMAR(Self) BH-18-019-011-02135900/2432 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   34 SHOBHA DEVI(Self) BH-18-019-011-02136200/2256 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   35 JITENDRA KUMAR YADAV(Self) BH-18-019-011-02135900/2692 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031593 Credited 28/06/2021   36 MUKESH PASWAN(Self) BH-18-019-011-02136200/2259 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031593 Credited 28/06/2021   37 जग मुखीया(Self) BH-18-019-011-02135900/999 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   38 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   39 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   40 MINA DEVI(Self) BH-18-019-011-02136200/2248 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   41 ि‍दनेश पा0 BH-18-019-011-02136100/476 SC गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   42 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   43 श्‍यामल यादव BH-18-019-011-02136200/399 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL031593 Credited 28/06/2021   44 OJHLI DEVI(Wife) BH-18-019-011-02136300/554 SC दुर्गापुर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   45 वि‍जय कु0 यादव BH-18-019-011-02139600/56 OTHER वोराज P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL031593 Credited 28/06/2021   46 KAMLI DEVI(Self) BH-18-019-011-02136200/2049 OTHER महुली P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL031593 Credited 28/06/2021   47 MANTUN YADAV(Self) BH-18-019-011-02135900/2291 OTHER परीदाह P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL031593 Credited 28/06/2021   Daily Attendence 47 47 47 47 47 47 47 47 47 47 47 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19602 Amount Paid ST 0 Amount Paid Other 82764

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

Total Cash payment(In Rs.) Cash 102366 Average Per labour 2178

Total man days : 517