Muster Roll No. : 15231	Date From : 10/08/2021    Date To : 24/08/2021	Sanction No. : 0518019/2021-2022/261312/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483998	Work Name : GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)

Measurement Book Detail

MB NO.  1        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 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(Self) BH-18-019-011-02135600/1740 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL059395 Credited 16/09/2021   2 NAVIN KUMAR YADAV(Self) BH-18-019-011-02135900/2430 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL059395 Credited 16/09/2021   3 GITA DEVI(Self) BH-18-019-011-02135900/2765 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL107498 Credited 25/01/2022   4 INDRANARAYAN YADAV(Self) BH-18-019-011-02135900/4049 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 16/09/2021   5 Ramanand Yadav(Self) BH-18-019-011-02135900/1495 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 16/09/2021   6 अशोक पासवान(Self) BH-18-019-011-02135900/1903 SC परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 03/09/2021   7 MILAN YADAV(Self) BH-18-019-011-02135900/2609 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   8 पवन देवी(Self) BH-18-019-011-02135900/1905 SC परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 03/09/2021   9 SHRAWAN YADAV(Self) BH-18-019-011-02135600/2193 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   10 राजो देवी BH-18-019-011-02135900/1046 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   11 MINA DEVI(Self) BH-18-019-011-02135600/2160 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   12 विजली मुखीया(Self) BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   13 सवीता देवी BH-18-019-011-02135600/1199 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   14 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 03/09/2021   15 DEVKINANDAN YADAV(Self) BH-18-019-011-02135600/1721 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   16 BINDESHWARI PASWAN(Self) BH-18-019-011-02135900/2050 SC परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 03/09/2021   17 SANJU DEVI(Self) BH-18-019-011-02135600/1716 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   18 रामदाई देवी(Self) BH-18-019-011-02135900/1909 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   19 Amarjeet Yadav(Self) BH-18-019-011-02135900/1496 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 16/09/2021   20 SATYANARAYAN YADAV(Self) BH-18-019-011-02135900/2999 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 16/09/2021   21 MANJU DEVI(Self) BH-18-019-011-02135600/1743 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   22 VINA DEVI(Self) BH-18-019-011-02135600/2187 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   23 PHULKUMARI DEVI(Self) BH-18-019-011-02135900/2298 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   24 मो0 चानो देवी(Self) BH-18-019-011-02135600/1164 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   25 मिथुन पासवान(Son) BH-18-019-011-02135900/1918 SC परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 03/09/2021   26 शुसीला देवी(Self) BH-18-019-011-02135900/2085 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   27 Rani Devi(Self) BH-18-019-011-02135600/1659 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   28 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   29 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   30 भैरव यादव BH-18-019-011-02135900/6 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   31 PAWAN KUMAR YADAV(Self) BH-18-019-011-02135900/2429 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   32 मरीमाला देवी BH-18-019-011-02135600/1181 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   33 MURTI DEVI(Self) BH-18-019-011-02135600/2216 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   34 Gita Devi(Self) BH-18-019-011-02135600/1651 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   35 RANI DEVI(Self) BH-18-019-011-02135600/2174 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   36 TASO DEVI(Self) BH-18-019-011-02135600/2188 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   37 अकलू पासवान(Self) BH-18-019-011-02135900/1898 SC परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 03/09/2021   38 ABITA KUMARI(Self) BH-18-019-011-02135600/1722 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 16/09/2021   39 मनोज कुमार यादव(Self) BH-18-019-011-02135900/1055 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059395 Credited 16/09/2021   40 VIMAL DEVI(Self) BH-18-019-011-02135900/2444 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   41 CHANDA DEVI(Self) BH-18-019-011-02135600/2186 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   42 SUDAMA DEVI(Self) BH-18-019-011-02135900/2763 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   43 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   44 मुनरी देवी BH-18-019-011-02135600/1162 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059395 Credited 16/09/2021   45 SABITA DEVI(Self) BH-18-019-011-02135900/2055 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059395 Credited 16/09/2021   46 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059395 Credited 16/09/2021   Daily Attendence 46 46 46 46 46 0 46 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 110880

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

Total Cash payment(In Rs.) Cash 127512 Average Per labour 2772

Total man days : 644