Muster Roll No. : 8277	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : 0518003/2020-2021/538127/AS    Sanction Date : 30/11/2020
Work Code : 0518003019/RC/20438858	Work Name : WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858)

Measurement Book Detail

MB NO.  20438858        Page NO.  6

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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 12/07/2021   2 CHANDRAKALA DEVI(Self) BH-18-003-019-02054700/2064 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   3 RAM KUMARI DEVI(Self) BH-18-003-019-02054700/2065 OTHER हसनपुर P P A A A A A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   4 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 12/07/2021   5 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 12/07/2021   6 Parmeshwar paswan(Self) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 12/07/2021   7 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 12/07/2021   8 कैलाश राय(Self) BH-18-003-019-02054500/132 OTHER बीक्रमपटी P P P P P P P A P A A A A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   9 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   10 इन्‍द्रदेव राय(Self) BH-18-003-019-02054500/131 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 08/07/2021   11 CHHEDI DEVI(Self) BH-18-003-019-02054700/2063 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   12 UMESH SAHNI(Husband) BH-18-003-019-02054600/1539 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   13 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 08/07/2021   14 GANGO RAM(Self) BH-18-003-019-02054700/1080 OTHER हसनपुर P P P P P P P X X X X X X X 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   15 RINKU DEVI(Wife) BH-18-003-019-02054700/1080 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   16 SHANTI DEVI(Self) BH-18-003-019-02054500/1095 OTHER बीक्रमपटी P P P P P P P A P A A A A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   17 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 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 08/07/2021   18 GULAB DEVI(Self) BH-18-003-019-02054700/2061 OTHER हसनपुर P P P P P P P A P A A A A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   19 RAMNARESH RAY(Self) BH-18-003-019-02054500/1854 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   20 INDAL PASWAN(Self) BH-18-003-019-02054700/1068 OTHER हसनपुर P P P P P P P X X X X X X X 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   21 REKHA KUMARI(Wife) BH-18-003-019-02054700/1068 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   22 मंजु देवी BH-18-003-019-02054500/671 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   23 REKHA DEVI(Self) BH-18-003-019-02054600/1539 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   24 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL036763 Credited 12/07/2021   25 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   26 सोमनी देवी BH-18-003-019-02054500/139 OTHER बीक्रमपटी P A A A A A A A A A A A A A 1 198 198 0 0 198 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL036763 Credited 07/07/2021   27 SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL036763 Credited 07/07/2021   28 CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   29 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 08/07/2021   30 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 08/07/2021   31 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   32 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   33 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 12/07/2021   34 RAJ KISHOR THAKUR(Self) BH-18-003-019-02054600/2005 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   35 शान्ति देवी BH-18-003-019-02054500/672 OTHER बीक्रमपटी P P P P P A A A A A A A A A 5 198 990 0 0 990 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL036763 Credited 07/07/2021   36 युगल यादव BH-18-003-019-02054500/143 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL036763 Credited 07/07/2021   37 JAGDANAND SAH(Self) BH-18-003-019-02054700/2109 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL036763 Credited 07/07/2021   38 PAWAN DEVI(Self) BH-18-003-019-02054700/2062 OTHER हसनपुर P P P P P P P A A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   39 रीता देवी BH-18-003-019-02054500/523 OTHER बीक्रमपटी P P P P P P P A P P P P A A 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 08/07/2021   40 NANDAN RAY(Self) BH-18-003-019-02054500/1849 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL036763 Credited 07/07/2021   41 HIRA BAITHA(Self) BH-18-003-019-02054500/1850 OTHER बीक्रमपटी P P P P P A A A A A A A A A 5 198 990 0 0 990 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   42 BALO DEVI(Self) BH-18-003-019-02054600/1259 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL036763 Credited 12/07/2021   43 KHUSHSABU DEVI(Self) BH-18-003-019-02054500/1257 OTHER बीक्रमपटी P P P P P P A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   44 REKHA DEVI(Wife) BH-18-003-019-02054500/507 OTHER बीक्रमपटी P P P P A A A A A A A A A A 4 198 792 0 0 792 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   45 RINKI DEVI(Self) BH-18-003-019-02054700/2011 OTHER हसनपुर P P P P P P A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   46 LALIT KUMAR BAITHA(Self) BH-18-003-019-02054500/1851 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   47 Lila Thakur BH-18-003-019-02054500/884 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   48 Juli Devi BH-18-003-019-02054500/795 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   49 GITA DEVI(Self) BH-18-003-019-02054500/1848 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL036763 Credited 07/07/2021   50 उमा देवी BH-18-003-019-02054500/719 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL036763 Credited 07/07/2021   51 PRIYANKA KUMARI(Self) BH-18-003-019-02054700/2125 SC हसनपुर A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF INDIA ROSERA BKID0004974 0518003WL036763   Daily Attendence 50 49 48 48 47 45 43 13 40 37 37 37 36 36

Category Amount Paid(In Rs.) Amount Paid SC 20592 Amount Paid ST 0 Amount Paid Other 91476

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

Total Cash payment(In Rs.) Cash 112068 Average Per labour 2197.4119

Total man days : 566