Muster Roll No. : 15232	Date From : 10/08/2021    Date To : 24/08/2021	Sanction No. : 0518019/2021-2022/261323/AS    Sanction Date : 10/07/2021
Work Code : 0518019/RC/20483986	Work Name : GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986)

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 VIDYA KUMARI(Self) BH-18-019-011-02135900/2492 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 0518019WL059279 Credited 16/09/2021   2 GAMGAM DEVI(Self) BH-18-019-011-02135900/1445 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 0518019WL059279 Credited 16/09/2021   3 NANDKISHOR YADAV(Self) BH-18-019-011-02135900/2073 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 0518019WL059279 Credited 16/09/2021   4 ANITA DEVI(Self) BH-18-019-011-02135900/5161 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 0518019WL059279 Credited 16/09/2021   5 निर्दोष पासवान BH-18-019-011-02136200/306 OTHER महुली 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 0518019WL059279 Credited 16/09/2021   6 balli yadav(Self) BH-18-019-011-02135900/2695 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 0518019WL059279 Credited 16/09/2021   7 REKHA DEVI(Self) BH-18-019-011-02135900/2610 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 0518019WL059279 Credited 16/09/2021   8 SANJIT RAJAK(Self) BH-18-019-011-02135900/1622 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 0518019WL059279 Credited 16/09/2021   9 देवना0 यादव(Self) BH-18-019-011-02135900/998 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 0518019WL059279 Credited 16/09/2021   10 Pramod Passant(Self) BH-18-019-011-02135900/1618 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 0518019WL059279 Credited 03/09/2021   11 MINA DEVI(Self) BH-18-019-011-02135900/5159 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 0518019WL059279 Credited 16/09/2021   12 RANJIT RAJAK(Self) BH-18-019-011-02135900/1623 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 0518019WL059279 Credited 16/09/2021   13 BHULLI DEVI(Self) BH-18-019-011-02136100/454 OTHER गोदाह 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 0518019WL059279 Credited 16/09/2021   14 MINA DEVI(Self) BH-18-019-011-02135900/2323 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 0518019WL059279 Credited 16/09/2021   15 TUSHA DEVI(Self) BH-18-019-011-02136100/453 OTHER गोदाह 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 0518019WL059279 Credited 16/09/2021   16 बबलू पासवान BH-18-019-011-02136100/411 OTHER गोदाह 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 0518019WL059279 Credited 16/09/2021   17 ARUN KUMAR YADAV(Self) BH-18-019-011-02135900/2498 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 0518019WL059279 Credited 16/09/2021   18 RAMNARESH YADAV(Self) BH-18-019-011-02135900/2686 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 0518019WL059279 Credited 16/09/2021   19 RAM KUMAR(Self) BH-18-019-011-02135900/2693 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518019WL059279 Credited 16/09/2021   20 REKHA KUMARI(Self) BH-18-019-011-02135900/5163 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 0518019WL059279 Credited 16/09/2021   21 CHANDULA DEVI(Self) BH-18-019-011-02135900/2064 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 0518019WL059279 Credited 16/09/2021   22 PRADEEP YADAV(Self) BH-18-019-011-02135900/3048 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 0518019WL059279 Credited 16/09/2021   23 RAMJIT DEVI(Self) BH-18-019-011-02136100/2141 OTHER गोदाह 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 0518019WL059279 Credited 16/09/2021   24 SITA DEVI(Self) BH-18-019-011-02135900/2711 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 0518019WL059279 Credited 16/09/2021   25 SHILA DEVI(Self) BH-18-019-011-02135900/5155 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 0518019WL059279 Credited 16/09/2021   26 ANITA DEVI(Self) BH-18-019-011-02135900/5157 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 0518019WL059279 Credited 16/09/2021   27 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 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 0518019WL059279 Credited 16/09/2021   28 NANDAN RAJAK(Self) BH-18-019-011-02135900/3052 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 0518019WL059279 Credited 16/09/2021   29 AJAD KUMAR(Self) BH-18-019-011-02135900/2983 OTHER परीदाह X X X P P A P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL059279 Credited 16/09/2021   30 SITA DEVI(Self) BH-18-019-011-02135900/5160 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 0518019WL059279 Credited 16/09/2021   31 ghanshyam kumar(Self) BH-18-019-011-02135900/2697 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 0518019WL059279 Credited 16/09/2021   32 CHANDRAKALA DEVI(Wife) BH-18-019-011-02135900/788 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 0518019WL059279 Credited 16/09/2021   33 नन्‍दलाल रजक BH-18-019-011-02135900/773 SC 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 0518019WL059279 Credited 04/09/2021   34 bijli paswan(Self) BH-18-019-011-02135900/1624 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 0518019WL059279 Credited 16/09/2021   35 अजुर्ण पा0 BH-18-019-011-02136200/431 OTHER महुली 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 0518019WL059279 Credited 16/09/2021   36 चंदेश्‍वर पा0 BH-18-019-011-02136200/432 SC महुली 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 0518019WL059279 Credited 04/09/2021   37 USHA DEVI(Self) BH-18-019-011-02135900/2065 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 0518019WL059279 Credited 16/09/2021   38 ARTI DEVI(Self) BH-18-019-011-02135900/3050 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 0518019WL059279 Credited 16/09/2021   39 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL059279 Credited 16/09/2021   40 PRAMOD PASWAN(Self) BH-18-019-011-02135900/2462 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 0518019WL059279 Credited 16/09/2021   41 KALIYA DEVI(Self) BH-18-019-011-02135900/3051 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 0518019WL059279 Credited 16/09/2021   Daily Attendence 40 40 40 41 41 0 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 104742

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

Total Cash payment(In Rs.) Cash 113058 Average Per labour 2757.5122

Total man days : 571