Muster Roll No. : 21693	Date From : 05/03/2021    Date To : 20/03/2021	Sanction No. : 0518004003/2020-2021/580780/AS    Sanction Date : 20/01/2021
Work Code : 0518004003/LD/20330415	Work Name : वार्ड 11 मे ब्रहमस्थान के समीप मिट्टी भराई एवं समतली कारण कार्य (0518004003/LD/20330415)

Measurement Book Detail

MB NO.  415        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 SAMBHU SAH BH-18-004-003-02059200/1621 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UCO BANK SAMASTIPUR UCBA0001926 0518004WL169751 Credited 05/04/2021   2 RAMBABU JHA(Husband) BH-18-004-003-02059200/2173 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UCO BANK SAMASTIPUR UCBA0001926 0518004WL169751 Credited 05/04/2021   3 RAKEESH JHA(Self) BH-18-004-003-02059200/1469 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   4 USHA DEVI(Self) BH-18-004-003-02059400/3777 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   5 AMARJEET SAH(Husband) BH-18-004-003-02059400/3777 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   6 BHAVNATH JHA(Self) BH-18-004-003-02059600/2426 OTHER चकहाजी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   7 VIJAY JHA BH-18-004-003-02059400/3643 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   8 USHA DEVI BH-18-004-003-02059400/3643 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   9 JITENDRA JHA BH-18-004-003-02059400/3646 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   10 MALA DEVI BH-18-004-003-02059400/3646 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   11 ARVIND SAH BH-18-004-003-02059400/3660 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   12 SANGITA DEVI BH-18-004-003-02059400/3660 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   13 RAM NARESH RAY(Self) BH-18-004-003-02059400/3617 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL169751 Credited 05/04/2021   14 RENU PANDAY BH-18-004-003-02059400/1325 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL169751 Credited 05/04/2021   15 SAURABH KUMAR(Self) BH-18-004-003-02059400/3780 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK SAMASTIPUR CNRB0002311 0518004WL169751 Credited 05/04/2021   16 अजय राम BH-18-004-003-02059200/810 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 05/04/2021   17 ASHA DEVI BH-18-004-003-02059200/810 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL169751 Credited 03/04/2021   18 MUNNA JHA BH-18-004-003-02059400/3640 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL169751 Credited 03/04/2021   19 KIRAN KUMARI BH-18-004-003-02059400/3640 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL169751 Credited 03/04/2021   20 NILAM DEVI BH-18-004-003-02059400/2952 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518004WL169751 Credited 03/04/2021   21 RAKESH THAKUR(Self) BH-18-004-003-02059200/1561 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   22 धर्मेन्‍द्र राम BH-18-004-003-02059200/872 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   23 sarita devi(Wife) BH-18-004-003-02059200/872 SC रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   24 TUNTUN KUMAR JHA(Self) BH-18-004-003-02059200/1539 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   25 AVHISEK KUMAR(Self) BH-18-004-003-02059200/1551 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   26 SUNITA DEVI BH-18-004-003-02059200/2787 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   27 RAMNARESH JHA(Husband) BH-18-004-003-02059200/2787 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   28 RAM KRISHNA JHA BH-18-004-003-02059400/3663 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   29 DAYMUNI DEVI BH-18-004-003-02059400/3663 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   30 MAMTA KUMARI(Self) BH-18-004-003-02059400/3774 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   31 SIBANI KUMARI(Self) BH-18-004-003-02059400/3775 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   32 SUDHIR JHA BH-18-004-003-02059400/3648 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   33 BEBI DEVI BH-18-004-003-02059400/3648 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   34 SONELAL JHA BH-18-004-003-02059400/3650 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   35 DIPU DEVI BH-18-004-003-02059400/3650 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   36 MITHILESH JHA BH-18-004-003-02059400/3651 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   37 ANNU DEVI BH-18-004-003-02059400/3651 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   38 RANJEET KUMAR SAH(Father) BH-18-004-003-02059400/3780 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   39 BEBI KUMARI(Mother) BH-18-004-003-02059400/3780 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   40 NUNA DEVI(Self) BH-18-004-003-02059200/1568 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL169751 Credited 05/04/2021   41 SANJEET SAH(Self) BH-18-004-003-02059200/1565 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL169751 Credited 05/04/2021   42 BRENDAR JHA(Self) BH-18-004-003-02059200/1477 OTHER रघुनाथपुर बेला P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL169751 Credited 05/04/2021   43 PRABHAT KUMAR BH-18-004-003-02059400/3513 OTHER रूपनारायण पुर P P P P P P X X X X X X X X X X 6 194 1164 0 0 1164 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL169751 Credited 05/04/2021   44 RAJU KUMAR(Self) BH-18-004-003-02059400/3779 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA chakhaji BARB0CHAKHA 0518004WL169751 Credited 05/04/2021   45 KRISHNA KUMAR JHA BH-18-004-003-02059400/3637 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL169751 Credited 05/04/2021   46 BANDANA DEVI BH-18-004-003-02059400/3637 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL169751 Credited 05/04/2021   47 PRAMILA DEVI(Self) BH-18-004-003-02059400/3606 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL169751 Credited 05/04/2021   48 LAKXMI DEVI BH-18-004-003-02059400/2955 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ALLAHABAD BANK SINGHIA KHURD ALLA0211314 0518004WL169751 Credited 05/04/2021   49 PAVAN KUMAR PANDAY BH-18-004-003-02059400/1324 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL169751 Credited 05/04/2021   50 RUPA DEVI(Self) BH-18-004-003-02059400/3783 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL169751 Credited 05/04/2021   51 BANDANA PANDE(Self) BH-18-004-003-02059400/3784 OTHER रूपनारायण पुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518004WL169751 Credited 05/04/2021   Daily Attendence 51 51 51 51 51 51 50 50 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 12416 Amount Paid ST 0 Amount Paid Other 143948

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

Total Cash payment(In Rs.) Cash 156364 Average Per labour 3065.9607

Total man days : 806