Muster Roll No. : 15704	Date From : 08/08/2020    Date To : 21/08/2020	Sanction No. : 0518003/2020-2021/113271/AS    Sanction Date : 06/05/2020
Work Code : 0518003019/RC/20392577	Work Name : WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)

Measurement Book Detail

MB NO.  20392577        Page NO.  4

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 LALITA DEVI(Self) BH-18-003-019-02054500/1706 OTHER बीक्रमपटी P P P P P A A A A A A A A A 5 194 970 0 0 970 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   2 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   3 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   4 जीवछ राम BH-18-003-019-02054700/348 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   5 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   6 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   7 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   8 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   9 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   10 Umesh Sahni(Self) BH-18-003-019-02054700/957 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   11 चौधरी दास(Self) BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   12 रामदुलारी देवी BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   13 LALTUN SAHNI(Self) BH-18-003-019-02054500/1673 OTHER बीक्रमपटी P P P P P P P P P P P A A A 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   14 SUNITA DEVI(Self) BH-18-003-019-02054700/1109 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   15 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   16 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   17 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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   18 प्रदीप कुमार पंडित(Self) BH-18-003-019-02054700/258 OTHER हसनपुर P P P P P P P P P P A A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   19 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   20 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   21 SANGITA DEVI(Self) BH-18-003-019-02054500/1686 OTHER बीक्रमपटी P P P P P P P A A A A A A A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   22 SUNITA DEVI(Self) BH-18-003-019-02054500/825 OTHER बीक्रमपटी P P A A A A A A A A A A A A 2 194 388 0 0 388 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   23 सीता देवी(Self) BH-18-003-019-02054700/216 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   24 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   25 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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   26 Rina Devi(Self) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   27 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   28 RAJ KUMAR MOCHI(Self) BH-18-003-019-02054700/1109 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   29 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   30 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   31 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   32 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   33 TEJ NARAYAN SAH(Self) BH-18-003-019-02054500/1688 OTHER बीक्रमपटी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   34 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   35 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   36 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   37 rajesh paswan(Self) BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   38 Ram Kumar Ram(Son) BH-18-003-019-02054700/348 SC हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL078588 Credited 01/09/2020   39 lakhichandra paswan(Self) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL108842 Credited 27/01/2021   40 VIMAL DEVI(Wife) BH-18-003-019-02054500/1684 OTHER बीक्रमपटी P P P P P P A A A A A X X X 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   41 SANJU DEVI(Self) BH-18-003-019-02054500/1554 OTHER बीक्रमपटी P P P P P P P P A A A A A A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   42 USHA DEVI(Self) BH-18-003-019-02054500/1593 OTHER बीक्रमपटी P P P P P P P P P P A A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   43 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   44 RAMVATI DEVI(Self) BH-18-003-019-02054500/1548 OTHER बीक्रमपटी P P P P A A A A A A A A A A 4 194 776 0 0 776 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL078588 Credited 01/09/2020   Daily Attendence 44 44 43 43 42 41 40 39 38 38 36 35 34 34

Category Amount Paid(In Rs.) Amount Paid SC 27160 Amount Paid ST 0 Amount Paid Other 79734

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

Total Cash payment(In Rs.) Cash 106894 Average Per labour 2429.4092

Total man days : 551