Muster Roll No. : 13159	Date From : 24/07/2021    Date To : 07/08/2021	Sanction No. : 0518019/2021-2022/284014/AS    Sanction Date : 02/07/2021
Work Code : 0518019/LD/20344158	Work Name : RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 LAXMI PANDIT(Self) BH-18-019-012-02135800/2182 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL055015 Credited 16/09/2021   2 KUMARI SANGITA BHARTI(Self) BH-18-019-012-02135800/2988 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL055015 Credited 16/09/2021   3 NALIN KUMAR(Self) BH-18-019-012-02135800/3060 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL055015 Credited 16/09/2021   4 SWATI KUMARI(Self) BH-18-019-012-02135800/3061 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL055015 Credited 16/09/2021   5 TILA KUMARI(Self) BH-18-019-012-02135800/3073 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL055015 Credited 16/09/2021   6 AVINASH KUMAR(Self) BH-18-019-012-02135800/3085 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL0134190 Credited 08/10/2022   7 PARWATI DEVI(Wife) BH-18-019-012-02135800/2009 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   8 अनोज कमती BH-18-019-012-02135800/260 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   9 DEVNARAYAN KAMTI(Self) BH-18-019-012-02135800/2780 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL055015 Credited 16/09/2021   10 FULO DEVI(Wife) BH-18-019-012-02135800/2780 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL055015 Credited 16/09/2021   11 SOBHA DEVI(Self) BH-18-019-012-02135800/2984 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   12 ARUN SINGH(Self) BH-18-019-012-02135800/3081 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   13 MADHU DEVI(Self) BH-18-019-012-02135800/2993 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   14 नीलम देवी BH-18-019-012-02133800/905 SC कोची P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 25/08/2021   15 वि‍नय कुमार सि‍ह (Self) BH-18-019-012-02135800/1134 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   16 पप्‍पू राम BH-18-019-012-02133800/906 SC कोची P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL055015 Credited 25/08/2021   17 HARILAL KAMATI(Self) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   18 LALPARI DEVI(Wife) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   19 SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL055015 Credited 16/09/2021   20 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   21 RAMKUMARI DEVI(Wife) BH-18-019-012-02135800/1966 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   22 MAMATA DEVI(Wife) BH-18-019-012-02135800/1676 SC हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 25/08/2021   23 सवि‍ता देवी (Wife) BH-18-019-012-02135800/1091 SC हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL055015 Credited 25/08/2021   24 अनंत कुमार सिंह BH-18-019-012-02135800/1016 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   25 मीना देवी BH-18-019-012-02135800/1016 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   26 ABDHESH PRASAD SINGH(Self) BH-18-019-012-02135800/2929 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   27 BIMLI DEVI(Self) BH-18-019-012-02135800/3067 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   28 SULENDRA MAHATO(Self) BH-18-019-012-02135800/3068 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   29 HIRA SINGH(Self) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   30 SONI JHA(Self) BH-18-019-012-02135800/3069 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   31 PRAMILA DEVI(Self) BH-18-019-012-02135800/3082 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   32 MANOJ KUMAR MAHTO(Self) BH-18-019-012-02135800/3071 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   33 SIDDHI KUMARI(Self) BH-18-019-012-02135800/3063 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   34 ANJALI KUMARI(Self) BH-18-019-012-02135800/3089 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   35 RITIKA KUMARI(Self) BH-18-019-012-02135800/3065 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   36 SANTOSH KUMAR SINGH(Self) BH-18-019-012-02135800/3083 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   37 दुखनी देवी BH-18-019-012-02135800/111 SC हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 25/08/2021   38 RANI SINGH(Wife) BH-18-019-012-02135800/2140 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   39 MANJU DEVI(Self) BH-18-019-012-02135800/3090 OTHER हसनपुर P P P P P P P A P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   40 SAVITA KUMARI(Self) BH-18-019-012-02135800/3086 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   41 PANKAJ JHA(Self) BH-18-019-012-02135800/3087 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA AMY MOHANIA SBIN0006137 0518019WL055015 Credited 16/09/2021   42 PRADEEP RAM(Self) BH-18-019-012-02135800/3080 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   43 RAVINDRA YADAV(Self) BH-18-019-012-02135800/3075 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   44 AARYANT CHAUHAN(Self) BH-18-019-012-02135800/2937 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL055015 Credited 16/09/2021   45 SANJITA KUMARI(Self) BH-18-019-012-02135800/2424 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL055015 Credited 16/09/2021   46 SONUKUMAR(Self) BH-18-019-012-02135800/3077 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   47 MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   48 DEEPAK RAM(Self) BH-18-019-012-02135800/3076 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   49 CHANDAN RAM(Self) BH-18-019-012-02135800/2992 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055015 Credited 16/09/2021   50 SANJAY KUMAR JHA(Self) BH-18-019-012-02135800/2039 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055015 Credited 16/09/2021   51 JAY PRAKASH KAMTI(Self) BH-18-019-012-02135800/3088 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055015 Credited 16/09/2021   52 RAMDULARI DEVI(Self) BH-18-019-012-02135800/3066 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055015 Credited 16/09/2021   53 AVINASH KUMAR(Self) BH-18-019-012-02135800/3064 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055015 Credited 16/09/2021   54 VIKASH KUMAR(Self) BH-18-019-012-02135800/3062 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055015 Credited 16/09/2021   55 DANA DEVI(Self) BH-18-019-012-02135800/2710 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL055015 Credited 16/09/2021   56 BHOLA PANDIT(Self) BH-18-019-012-02135800/2009 OTHER हसनपुर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518019WL055015 Credited 16/09/2021   Daily Attendence 56 56 56 56 56 56 56 0 56 56 56 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 140580

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

Total Cash payment(In Rs.) Cash 154440 Average Per labour 2757.8572

Total man days : 780