Muster Roll No. : 12774	Date From : 13/07/2020    Date To : 26/07/2020	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.  10

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 USHA DEVI(Wife) BH-18-003-019-02054500/1786 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL064784   2 RAMPRASAD RAY(Self) BH-18-003-019-02054500/1845 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL064784   3 jagdish kumar(Self) BH-18-003-019-02054700/935 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 ROSERA 848210 HASANPURA 0518003WL064784   4 रामकुमार राय(Self) BH-18-003-019-02054500/66 OTHER बीक्रमपटी P P P P P P A A A A A A A A 6 194 1164 0 0 1164 ORIENTAL BANK OF COMM. ROSERA ORBC0102257 0518003WL064784 Credited 19/08/2020   5 Dharmshila Devi BH-18-003-019-02054500/698 OTHER बीक्रमपटी P P P P P P A P P P A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL101640 Credited 15/10/2020   6 विरखी देवी BH-18-003-019-02054500/550 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 0518003WL064784 Credited 19/08/2020   7 RINA DEVI(Self) BH-18-003-019-02054500/1569 OTHER बीक्रमपटी P P P P P P A P P P A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   8 रामनारायण सहनी(Self) BH-18-003-019-02054500/118 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 0518003WL064784 Credited 19/08/2020   9 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 0518003WL064784 Credited 19/08/2020   10 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 0518003WL064784 Credited 19/08/2020   11 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 0518003WL064784 Credited 19/08/2020   12 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 0518003WL064784 Credited 19/08/2020   13 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 0518003WL064784 Credited 19/08/2020   14 POONAM DEVI(Daughter-in-Law) 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 0518003WL064784 Credited 19/08/2020   15 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 0518003WL064784 Credited 19/08/2020   16 Reeta Devi BH-18-003-019-02054500/796 OTHER बीक्रमपटी P P P A A A A A A A A A A A 3 194 582 0 0 582 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   17 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 0518003WL064784 Credited 19/08/2020   18 कैलाश राय(Self) BH-18-003-019-02054500/132 OTHER बीक्रमपटी P P P P P P A A A A A A A A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   19 रेणु देवी BH-18-003-019-02054500/127 OTHER बीक्रमपटी P P A A A A A A A A A A A A 2 194 388 0 0 388 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL108842 Credited 27/01/2021   20 वीणा देवी BH-18-003-019-02054500/111 OTHER बीक्रमपटी P P P P P P A P A A A A A A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   21 इन्‍द्रदेव राय(Self) BH-18-003-019-02054500/131 OTHER बीक्रमपटी P P P P P P A A A A A A A A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   22 ब्रहमदेव राय(Self) BH-18-003-019-02054500/123 OTHER बीक्रमपटी P P P A A A A A A A A A A A 3 194 582 0 0 582 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   23 Rambati Devi(Self) BH-18-003-019-02054500/702 OTHER बीक्रमपटी P P P P P P A P P P A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   24 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 0518003WL064784 Credited 19/08/2020   25 SHANTI DEVI(Wife) BH-18-003-019-02054500/137 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 0518003WL064784 Credited 19/08/2020   26 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 0518003WL064784 Credited 19/08/2020   27 SHANTI DEVI(Self) BH-18-003-019-02054500/828 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 0518003WL064784 Credited 19/08/2020   28 LALITA DEVI(Self) BH-18-003-019-02054500/826 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 0518003WL064784 Credited 19/08/2020   29 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 0518003WL064784 Credited 19/08/2020   30 TONI DEVI(Self) BH-18-003-019-02054500/1094 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 0518003WL064784 Credited 19/08/2020   31 RINKU DEVI(Self) BH-18-003-019-02054500/1508 OTHER बीक्रमपटी P P P P P P A P P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   32 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 0518003WL064784 Credited 19/08/2020   33 LALIT KUMAR PANDIT(Self) BH-18-003-019-02054500/1846 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL064784 Credited 19/08/2020   34 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 0518003WL064784 Credited 19/08/2020   35 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 0518003WL064784 Credited 19/08/2020   36 ममता देवी BH-18-003-019-02054500/520 OTHER बीक्रमपटी P P P P P P A P P P A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   37 गीता देवी BH-18-003-019-02054500/726 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 0518003WL064784 Credited 19/08/2020   38 सोमनी देवी BH-18-003-019-02054500/139 OTHER बीक्रमपटी P P P P P P A P P P A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL080267 Credited 15/10/2020   39 Babita Devi BH-18-003-019-02054500/529 OTHER बीक्रमपटी P P P P P P A A A A A A A A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   40 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 0518003WL064784 Credited 19/08/2020   41 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 0518003WL064784 Credited 19/08/2020   42 GHURNI DEVI BH-18-003-019-02054500/885 OTHER बीक्रमपटी P P P P P P A P P P A A A A 9 194 1746 0 0 1746 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL064784 Credited 19/08/2020   43 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 0518003WL064784 Credited 19/08/2020   44 रामपुनित बैठा BH-18-003-019-02054500/672 OTHER बीक्रमपटी P P P P P P A P P P P A A A 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL064784 Credited 19/08/2020   45 युगल यादव BH-18-003-019-02054500/143 OTHER बीक्रमपटी P P P P P P A P A A A A A A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL064784 Credited 19/08/2020   46 SARDUGIYA DEVI(Self) BH-18-003-019-02054500/1847 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL064784 Credited 19/08/2020   47 VIMAL DEVI(Wife) BH-18-003-019-02054500/1684 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 0518003WL064784 Credited 19/08/2020   48 SANJU DEVI(Self) BH-18-003-019-02054500/1554 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 0518003WL064784 Credited 19/08/2020   49 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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   50 RAMVATI DEVI(Self) BH-18-003-019-02054500/1548 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 0518003WL064784 Credited 19/08/2020   51 Lila Thakur BH-18-003-019-02054500/884 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 0518003WL064784 Credited 19/08/2020   52 Juli Devi BH-18-003-019-02054500/795 OTHER बीक्रमपटी P P P P P P A P P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL064784 Credited 19/08/2020   53 उमा देवी BH-18-003-019-02054500/719 OTHER बीक्रमपटी P P P P P P A P P P P A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL064784 Credited 19/08/2020   54 VIVEK KUMAR(Self) BH-18-003-019-02054500/1844 OTHER बीक्रमपटी P A A A A A A A A A A A A A 1 194 194 0 0 194 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518003WL064784 Credited 19/08/2020   Daily Attendence 51 50 47 45 43 39 22 35 33 33 27 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 82256

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

Total Cash payment(In Rs.) Cash 95836 Average Per labour 1774.7407

Total man days : 494