Muster Roll No. : 13656	Date From : 28/07/2021    Date To : 12/08/2021	Sanction No. : 0518019/2021-2022/247006/AS    Sanction Date : 25/05/2021
Work Code : 0518019011/RC/20479758	Work Name : GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)

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 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 KAJAL KUMARI(Self) BH-18-019-011-02135900/5162 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054973 Credited 16/09/2021   2 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   3 LAKHINDAR KUMAR(Self) BH-18-019-011-02135900/1713 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054973 Credited 16/09/2021   4 SHYAMA DEVI(Self) BH-18-019-011-02135900/2667 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   5 आरती दवी(Self) BH-18-019-011-02135900/1959 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   6 rajdeep yadav(Self) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   7 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   8 RADHA DEVI(Self) BH-18-019-011-02135900/3159 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   9 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   10 FULENA DEVI(Self) BH-18-019-011-02135900/5225 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   11 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   12 ANARSH DEVI(Self) BH-18-019-011-02135900/5156 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   13 urmila devi(Self) BH-18-019-011-02135900/3070 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   14 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   15 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   16 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL054973 Credited 16/09/2021   17 KANCHAN KUMARI(Self) BH-18-019-011-02135900/5233 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   18 BIRJU DEVI(Self) BH-18-019-011-02135900/5164 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   19 USHA DEVI(Self) BH-18-019-011-02135900/2729 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   20 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   21 AMRIKA DEVI(Self) BH-18-019-011-02135900/5158 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   22 SANTOSH KUMAR(Self) BH-18-019-011-02135900/3071 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   23 RUBI DEVI(Self) BH-18-019-011-02135900/4187 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   24 AARTI DEVI(Self) BH-18-019-011-02135900/2611 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   25 SAARITA DEVI(Self) BH-18-019-011-02135900/2730 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   26 BIBHA DEVI(Self) BH-18-019-011-02135900/4182 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   27 JAYRAM YADAV(Self) BH-18-019-011-02135900/3144 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   28 RANJEET KUMAR YADAV(Self) BH-18-019-011-02135900/2714 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   29 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   30 PHULO YADAV(Self) BH-18-019-011-02135900/2723 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   31 MAMTA DEVI(Self) BH-18-019-011-02135900/3058 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054973 Credited 16/09/2021   32 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   33 NITISH KUMAR(Self) BH-18-019-011-02135900/5269 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054973 Credited 16/09/2021   34 CHATISH KUMAR(Self) BH-18-019-011-02135900/2725 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   35 RAM PRABESH YADAV(Self) BH-18-019-011-02135900/2739 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   36 DAULTI DEVI(Self) BH-18-019-011-02135900/5271 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   37 KIRAN DEVI(Self) BH-18-019-011-02135900/5231 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054973 Credited 16/09/2021   38 SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054973 Credited 16/09/2021   39 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054973 Credited 16/09/2021   Daily Attendence 39 39 39 39 39 39 39 0 39 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 108108

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

Total Cash payment(In Rs.) Cash 108108 Average Per labour 2772

Total man days : 546