Muster Roll No. : 14283	Date From : 02/08/2021    Date To : 17/08/2021	Sanction No. : 0518019/2021-2022/261510/AS    Sanction Date : 12/07/2021
Work Code : 0518019/RC/20486238	Work Name : GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)

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 MINTU KUMAR RAY(Self) BH-18-019-011-02135900/3025 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL058894 Credited 16/09/2021   2 Jagdish Paswan(Self) BH-18-019-011-02135300/1497 SC वेलो P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 29/08/2021   3 shatudhan yadav(Self) BH-18-019-011-02135900/2991 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 16/09/2021   4 फुलो यादव(Self) BH-18-019-011-02139500/939 OTHER जीउर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 16/09/2021   5 SHAIL KUMARI DEVI(Self) BH-18-019-011-02136100/2642 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   6 mithlesh yadev(Self) BH-18-019-011-02136100/2654 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   7 TASO DEVI(Self) BH-18-019-011-02135900/2441 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   8 LALITA DEVI(Self) BH-18-019-011-02135900/2308 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   9 LILA DEVI(Self) BH-18-019-011-02135900/2306 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   10 RAMKALI DEVI(Self) BH-18-019-011-02136100/2645 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   11 URIYA DEVI(Self) BH-18-019-011-02136200/2064 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   12 DILIP PASWAN(Self) BH-18-019-011-02136200/2059 SC महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   13 गायत्री देवी (Wife) BH-18-019-011-02136300/263 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 29/08/2021   14 SHARDA DEVI(Self) BH-18-019-011-02136100/513 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   15 Kabutari devi(Wife) BH-18-019-011-02136100/1810 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   16 RAMANAND YADAV(Self) BH-18-019-011-02136200/1721 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   17 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   18 मीना देवी (Wife) BH-18-019-011-02136300/210 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   19 SARITA DEVI(Wife) BH-18-019-011-02136200/432 SC महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   20 सुरज शर्मा BH-18-019-011-02136200/426 SC महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   21 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   22 RAMDANA DEVI(Self) BH-18-019-011-02135900/2442 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   23 PRAMILA DEVI(Wife) BH-18-019-011-02136200/420 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   24 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   25 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   26 RANJO DEVI(Wife) BH-18-019-011-02136100/411 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   27 संसकला देवी(Wife) BH-18-019-011-02136200/504 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   28 YOUSADA DEVI(Wife) BH-18-019-011-02135900/1377 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   29 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   30 PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   31 PHULO DEVI(Self) BH-18-019-011-02135900/4083 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   32 फुलेश्‍वर पा0 BH-18-019-011-02136100/482 SC गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   33 Bhukhali devi(Self) BH-18-019-011-02136200/1765 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   34 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   35 BUDHANI DEVI(Self) BH-18-019-011-02135900/4085 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   36 SUSHILA DEVI(Self) BH-18-019-011-02135900/2684 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   37 Darogi paswan(Self) BH-18-019-011-02136100/1810 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   38 RINA KUMARI(Wife) BH-18-019-011-02136300/208 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   39 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   40 SONIYA DEVI(Self) BH-18-019-011-02136200/2260 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL058894 Credited 16/09/2021   41 RINKU DEVI(Self) BH-18-019-011-02136200/2063 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   42 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   43 SHOBHYA DEVI(Self) BH-18-019-011-02136100/2643 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   44 RUBY KUMARI(Wife) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   45 KANHIYA SHARMA(Self) BH-18-019-011-02136100/2647 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   46 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   47 NANDU TANTI(Self) BH-18-019-011-02135900/2293 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   48 ANJALI DEVI(Wife) BH-18-019-011-02136100/23 SC गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   49 SIRAULIYA DEVI(Self) BH-18-019-011-02136100/2240 OTHER गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   50 BIRAN PASWAN(Self) BH-18-019-011-02136300/1215 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   51 RUNA DEVI(Wife) BH-18-019-011-02135900/1378 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   52 LALMANI DEVI(Self) BH-18-019-011-02135900/2683 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 16/09/2021   53 POONAM DEVI(Self) BH-18-019-011-02135900/2685 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 16/09/2021   54 देवंती देवी BH-18-019-011-02136300/214 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   55 पिंकी देवी BH-18-019-011-02136200/399 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   56 KOMAL KUMARI(Self) BH-18-019-011-02135900/4059 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   57 नितु देवी BH-18-019-011-02136300/205 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   58 JANTARIYA DEVI(Wife) BH-18-019-011-02136200/508 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   59 RUBI DEVI(Self) BH-18-019-011-02135900/2439 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   60 श्रीचन दास BH-18-019-011-02139600/177 SC वोराज P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 29/08/2021   61 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   62 NITISH KUMAR(Self) BH-18-019-011-02135900/2432 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   63 DURGI DEVI(Self) BH-18-019-011-02135900/2424 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   64 SANJULA DEVI(Self) BH-18-019-011-02135900/2292 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   65 KUNDAN KUMAR MUKHIYA(Self) BH-18-019-011-02135900/2449 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   66 SHOBHA DEVI(Self) BH-18-019-011-02136200/2256 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   67 HINA DEVI(Self) BH-18-019-011-02136200/2250 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058894 Credited 16/09/2021   68 JITENDRA KUMAR YADAV(Self) BH-18-019-011-02135900/2692 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058894 Credited 16/09/2021   69 MULO DEVI(Self) BH-18-019-011-02135900/2286 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   70 नंदलाल यादव(Self) BH-18-019-011-02135900/1050 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   71 JAGTI DEVI(Self) BH-18-019-011-02135900/2312 OTHER परीदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   72 RAMPRAGASH PASWAN(Self) BH-18-019-011-02136200/2261 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   73 दया शंकर पा0 BH-18-019-011-02136200/325 SC महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL094650 Credited 05/01/2022   74 INDU DEVI(Wife) BH-18-019-011-02136200/2062 SC महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 29/08/2021   75 RAMVILAS YADAV(Husband) BH-18-019-011-02136200/2052 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   76 MINA DEVI(Self) BH-18-019-011-02136200/2248 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   77 ि‍दनेश पा0 BH-18-019-011-02136100/476 SC गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 29/08/2021   78 SHOBHA DEVI(Wife) BH-18-019-011-02136100/476 SC गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 29/08/2021   79 SOCHITA DEVI(Wife) BH-18-019-011-02136200/431 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   80 श्‍यामल यादव BH-18-019-011-02136200/399 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL058894 Credited 16/09/2021   81 Mira devi(Wife) BH-18-019-011-02136300/204 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL058894 Credited 29/08/2021   82 धि‍मानी पा0 BH-18-019-011-02136300/202 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 29/08/2021   83 OJHLI DEVI(Wife) BH-18-019-011-02136300/554 SC दुर्गापुर P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 29/08/2021   84 ARTI DEVI(Self) BH-18-019-011-02136200/2251 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 16/09/2021   85 Arhul devi(Self) BH-18-019-011-02136100/1812 SC गोदाह P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL058894 Credited 29/08/2021   86 KAMLI DEVI(Self) BH-18-019-011-02136200/2049 OTHER महुली P P P P P P P A A P P P P P P P 14 198 2772 0 0 2772 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL058894 Credited 16/09/2021   Daily Attendence 86 86 86 86 86 86 86 0 0 86 86 86 86 86 86 86

Category Amount Paid(In Rs.) Amount Paid SC 60984 Amount Paid ST 0 Amount Paid Other 177408

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

Total Cash payment(In Rs.) Cash 238392 Average Per labour 2772

Total man days : 1204