Muster Roll No. : 24073	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 0518003/2020-2021/206999/AS    Sanction Date : 06/07/2020
Work Code : 0518003018/LD/20322057	Work Name : WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)

Measurement Book Detail

MB NO.  20322057        Page NO.  12

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 GHANSHYAM YADAV(Self) BH-18-003-018-02054400/1834 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   2 TETRI DEVI(Self) BH-18-003-018-02054400/1837 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   3 SANJITA DEVI(Self) BH-18-003-018-02054410/1848 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   4 JAGTTARNI DEVI(Self) BH-18-003-018-02054410/1882 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   5 DEVI RAY(Self) BH-18-003-018-02054410/1975 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   6 TARA DEVI(Self) BH-18-003-018-02054410/1983 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   7 RUPAM KUMARI(Self) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL108899 Credited 29/01/2022   8 SURYA NARAYAN RAY(Self) BH-18-003-018-02054410/1805 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL108899 Credited 29/01/2022   9 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   10 RAM NARESH YADAV(Self) BH-18-003-018-02054400/1840 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   11 TUNTUN RAY(Self) BH-18-003-018-02054410/2897 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   12 RAMKRIT RAY(Self) BH-18-003-018-02054400/1839 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   13 SHILA DEVI(Self) BH-18-003-018-02054400/2599 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   14 LAL BABU YADAV(Self) BH-18-003-018-02054410/2279 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   15 RAMKASHI DEVI(Self) BH-18-003-018-02054410/3192 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   16 RAJ KUMARI DEVI(Self) BH-18-003-018-02054400/2601 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   17 PARWATI DEVI(Self) BH-18-003-018-02054400/2783 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   18 GITA DEVI(Self) BH-18-003-018-02054400/2778 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   19 RENU DEVI(Self) BH-18-003-018-02054410/1859 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   20 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   21 SARSWATI DEVI(Self) BH-18-003-018-02054400/1846 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   22 MO TASO DEVI(Self) BH-18-003-018-02054400/2603 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   23 JOGNI DEVI(Self) BH-18-003-018-02054410/2593 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   24 SANJIT RAY(Self) BH-18-003-018-02054410/3188 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   25 RAM SAGAR RAY(Self) BH-18-003-018-02054410/1886 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   26 RAMDAY DEV(Self) BH-18-003-018-02054410/1868 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   27 RAMDAY DEVI(Self) BH-18-003-018-02054410/3195 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   28 SUNITA DEVI(Self) BH-18-003-018-02054410/2591 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   29 GEETA DEVI(Self) BH-18-003-018-02054410/2592 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   30 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   31 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   32 MUNNI DEVI(Self) BH-18-003-018-02054400/2600 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   33 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   34 SONIYA DEVI(Self) BH-18-003-018-02054410/3191 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   35 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   36 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   37 PRAMOD RAY(Self) BH-18-003-018-02054410/2933 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   38 MANJU DEVI(Self) BH-18-003-018-02054410/1858 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   39 KRISHNA KUMAR YADAV(Self) BH-18-003-018-02054400/1833 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL108899 Credited 29/01/2022   40 RAM CHANDRA RAY(Self) BH-18-003-018-02054400/1836 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   41 RADHA DEVI(Self) BH-18-003-018-02054410/3196 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   42 CHANDRAKLA DEVI(Self) BH-18-003-018-02054410/3193 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   43 KAMKUMARI DEVI(Wife) BH-18-003-018-02054400/2779 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   44 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   45 PANO DEVI(Self) BH-18-003-018-02054400/2784 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   46 MAMTA DEVI(Self) BH-18-003-018-02054400/2788 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   47 KAVITA DEVI(Self) BH-18-003-018-02054400/2781 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   48 RAM SUKHIT RAY(Self) BH-18-003-018-02054410/2934 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   49 BADRINATH PASWAN(Self) BH-18-003-018-02054410/1856 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108899 Credited 29/01/2022   Daily Attendence 49 49 49 49 49 49 0 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 120978

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

Total Cash payment(In Rs.) Cash 126126 Average Per labour 2574

Total man days : 637