Muster Roll No. : 3181	Date From : 12/05/2020    Date To : 25/05/2020	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.  2202604        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 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 रामवती देवी BH-18-003-019-02054500/115 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   2 तेज नारायण साह(Self) BH-18-003-019-02054500/126 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   3 संजुला देवी BH-18-003-019-02054500/148 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   4 बहादूर सहनी(Self) BH-18-003-019-02054500/253 OTHER बीक्रमपटी X A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   5 टोनी देवी BH-18-003-019-02054500/512 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   6 ललिता देवी BH-18-003-019-02054500/525 OTHER बीक्रमपटी X A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   7 हरेराम पंडित BH-18-003-019-02054500/532 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   8 लालटुन सहनी BH-18-003-019-02054500/535 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   9 सुनिता देवी BH-18-003-019-02054500/716 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   10 रिंकु देवी BH-18-003-019-02054500/725 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   11 निर्मला देवी BH-18-003-019-02054600/699 OTHER फतेपुर X A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   12 विमला देवी BH-18-003-019-02054600/704 OTHER फतेपुर A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   13 ललीता देवी BH-18-003-019-02054600/706 OTHER फतेपुर A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   14 रामवदन सहनी BH-18-003-019-02054600/709 OTHER फतेपुर A A A A A A A A A A A A A A 0 194 0 0 0 0       0518003WL026707   15 रीना देवी BH-18-003-019-02054500/741 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   16 सीता देवी(Self) BH-18-003-019-02054500/128 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   17 रामकुमार राय(Self) BH-18-003-019-02054500/66 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 ORIENTAL BANK OF COMM. ROSERA ORBC0102257 0518003WL026707 Credited 08/06/2020   18 Ram kumar Ray BH-18-003-019-02054500/794 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 ORIENTAL BANK OF COMM. ROSERA ORBC0102257 0518003WL026707   19 लालो देवी(Self) BH-18-003-019-02054500/729 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 0518003WL026707 Credited 08/06/2020   20 सोने लाल सहनी(Self) BH-18-003-019-02054500/731 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   21 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 0518003WL026707 Credited 08/06/2020   22 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 0518003WL026707 Credited 08/06/2020   23 विरखी देवी BH-18-003-019-02054500/550 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 0518003WL026707 Credited 08/06/2020   24 Dharmshila Devi BH-18-003-019-02054500/698 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 0518003WL077261 Credited 13/10/2020   25 रामनारायण सहनी(Self) BH-18-003-019-02054500/118 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   26 अरूण कुमार राय BH-18-003-019-02054500/511 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL026707   27 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 0518003WL026707 Credited 08/06/2020   28 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 0518003WL026707 Credited 08/06/2020   29 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 0518003WL026707 Credited 08/06/2020   30 Reeta Devi BH-18-003-019-02054500/796 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 0518003WL026707 Credited 08/06/2020   31 रंजित राय(Self) BH-18-003-019-02054500/130 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   32 कैलाश राय(Self) BH-18-003-019-02054500/132 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 0518003WL026707 Credited 08/06/2020   33 जयकान्‍त पंडित(Self) BH-18-003-019-02054500/127 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026707   34 दिलीप सहनी(Self) BH-18-003-019-02054600/711 OTHER फतेपुर P P P A A A A A A A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026707 Credited 09/06/2020   35 संजीता देवी BH-18-003-019-02054500/149 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 0518003WL026707 Credited 08/06/2020   36 वीणा देवी BH-18-003-019-02054500/111 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 0518003WL026707 Credited 08/06/2020   37 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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   38 ब्रहमदेव राय(Self) BH-18-003-019-02054500/123 OTHER बीक्रमपटी P P P P P P P P P P P P A A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   39 Rambati Devi(Self) BH-18-003-019-02054500/702 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 0518003WL026707 Credited 08/06/2020   40 बचनी देवी BH-18-003-019-02054500/717 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   41 प्रदीप कुमार पंडित(Self) BH-18-003-019-02054700/258 OTHER हसनपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   42 SHANTI DEVI(Wife) BH-18-003-019-02054500/137 OTHER बीक्रमपटी P P P P P P P P P P A A A A 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   43 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 0518003WL026707 Credited 08/06/2020   44 Rina Devi BH-18-003-019-02054500/886 OTHER बीक्रमपटी P P P P P P P P A A A A A A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   45 Pratibha Devi BH-18-003-019-02054500/531 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL026707   46 ललन कु0 राय BH-18-003-019-02054500/500 OTHER बीक्रमपटी P P P P P P P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026707 Credited 09/06/2020   47 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 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 0518003WL026707 Credited 08/06/2020   48 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 0518003WL026707 Credited 08/06/2020   49 ममता देवी BH-18-003-019-02054500/520 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 0518003WL026707 Credited 08/06/2020   50 गीता देवी BH-18-003-019-02054500/726 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 0518003WL026707 Credited 08/06/2020   51 सोमनी देवी BH-18-003-019-02054500/139 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 AROUT CBIN0281800 0518003WL077261 Credited 13/10/2020   52 Babita Devi BH-18-003-019-02054500/529 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 0518003WL026707 Credited 08/06/2020   53 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 0518003WL026707 Credited 08/06/2020   54 GHURNI DEVI BH-18-003-019-02054500/885 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 STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL026707 Credited 09/06/2020   55 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 0518003WL026707 Credited 08/06/2020   56 Ramsaresth Sahani BH-18-003-019-02054500/889 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707   57 Raja Ram Yadav BH-18-003-019-02054500/799 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707   58 रामपुनित बैठा BH-18-003-019-02054500/672 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707 Credited 08/06/2020   59 दिलीप राय BH-18-003-019-02054500/499 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707   60 Anil Sharma 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 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707   61 रामबाबू राय BH-18-003-019-02054500/503 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707   62 Ashok Shani BH-18-003-019-02054500/887 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707   63 युगल यादव BH-18-003-019-02054500/143 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL026707 Credited 08/06/2020   64 Choudhari Sahani BH-18-003-019-02054500/888 OTHER बीक्रमपटी P P P A A A A A A A A A A A 3 194 582 0 0 582 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL077261 Credited 13/10/2020   65 REKHA DEVI(Wife) BH-18-003-019-02054500/507 OTHER बीक्रमपटी P P P P P P P P P A A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   66 Pramod Kumar Ray BH-18-003-019-02054500/886 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   67 Rinku Devi BH-18-003-019-02054500/797 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   68 रामप्रित सहनी(Self) BH-18-003-019-02054500/152 OTHER बीक्रमपटी A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707   69 Lila Thakur BH-18-003-019-02054500/884 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   70 Juli Devi BH-18-003-019-02054500/795 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026707 Credited 08/06/2020   71 उमा देवी BH-18-003-019-02054500/719 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026707 Credited 08/06/2020   Daily Attendence 37 37 36 34 34 33 32 32 31 30 28 28 27 27

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 78376

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

Total Cash payment(In Rs.) Cash 86524 Average Per labour 1218.6478

Total man days : 446