Muster Roll No. : 7115	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 0518019/2021-2022/247007/AS    Sanction Date : 25/05/2021
Work Code : 0518019011/RC/20479452	Work Name : GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)

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 KAJAL KUMARI(Self) BH-18-019-011-02135900/5162 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032232 Credited 28/06/2021   2 NANDKISHOR YADAV(Self) BH-18-019-011-02135900/2073 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   3 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   4 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   5 LAKHINDAR KUMAR(Self) BH-18-019-011-02135900/1713 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   6 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   7 रिकू देवी(Self) BH-18-019-011-02135900/1901 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   8 AMULYA DEVI(Self) BH-18-019-011-02135900/2402 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   9 SHYAMA DEVI(Self) BH-18-019-011-02135900/2667 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   10 आरती दवी(Self) BH-18-019-011-02135900/1959 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   11 rajdeep yadav(Self) BH-18-019-011-02135900/1473 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   12 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   13 RAMKUMARI DEVI(Self) BH-18-019-011-02135900/2296 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   14 MANJU DEVI BH-18-019-011-02135900/1872 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   15 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   16 VISHESHWAR PASWAN(Husband) BH-18-019-011-02135900/2072 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   17 DANI YADAV(Wife) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   18 रामदाई देवी(Self) BH-18-019-011-02135900/1909 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   19 Rina Devi(Wife) BH-18-019-011-02135900/1618 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   20 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   21 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL032232 Credited 28/06/2021   22 MARKANDE YADAV(Self) BH-18-019-011-02135900/2584 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   23 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   24 BICKEY KUMARI(Self) BH-18-019-011-02135900/3192 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   25 FULENA DEVI(Self) BH-18-019-011-02135900/5225 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   26 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   27 VIMAL DEVI(Self) BH-18-019-011-02135900/2072 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   28 ANARSH DEVI(Self) BH-18-019-011-02135900/5156 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   29 urmila devi(Self) BH-18-019-011-02135900/3070 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   30 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   31 SANJULA DEVI(Self) BH-18-019-011-02135900/2722 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   32 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   33 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL032232 Credited 28/06/2021   34 KANCHAN KUMARI(Self) BH-18-019-011-02135900/5233 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   35 RADHA DEVI(Self) BH-18-019-011-02135900/2720 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   36 BIRJU DEVI(Self) BH-18-019-011-02135900/5164 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   37 USHA DEVI(Self) BH-18-019-011-02135900/2729 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   38 CHANDULA DEVI(Self) BH-18-019-011-02135900/2064 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   39 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   40 AMRIKA DEVI(Self) BH-18-019-011-02135900/5158 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   41 Indu kumari(Self) BH-18-019-011-02135900/5295 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   42 SANTOSH KUMAR(Self) BH-18-019-011-02135900/3071 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   43 VISHEKHA DEVI(Self) BH-18-019-011-02135900/2401 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   44 MATALU YADAV(Self) BH-18-019-011-02135900/4184 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   45 RUBI DEVI(Self) BH-18-019-011-02135900/4187 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   46 SITA DEVI(Self) BH-18-019-011-02135900/2711 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   47 AARTI DEVI(Self) BH-18-019-011-02135900/2611 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   48 SAARITA DEVI(Self) BH-18-019-011-02135900/2730 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   49 BIBHA DEVI(Self) BH-18-019-011-02135900/4182 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   50 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   51 LALOO KUMAR(Self) BH-18-019-011-02135900/2071 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   52 JAYRAM YADAV(Self) BH-18-019-011-02135900/3144 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   53 RANJEET KUMAR YADAV(Self) BH-18-019-011-02135900/2714 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   54 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   55 MAHANTH YADAV(Self) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   56 PHULO YADAV(Self) BH-18-019-011-02135900/2723 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   57 MAMTA DEVI(Self) BH-18-019-011-02135900/3058 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   58 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   59 NITISH KUMAR(Self) BH-18-019-011-02135900/5269 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   60 RAM PRABESH YADAV(Self) BH-18-019-011-02135900/2739 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   61 CHATISH KUMAR(Self) BH-18-019-011-02135900/2725 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   62 DAULTI DEVI(Self) BH-18-019-011-02135900/5271 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   63 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   64 रामचेद्र रजक BH-18-019-011-02135900/787 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032232 Credited 28/06/2021   65 AADHARMAIN DEVI(Self) BH-18-019-011-02135900/2724 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032232 Credited 28/06/2021   66 रीना देवी BH-18-019-011-02135900/1039 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032232 Credited 28/06/2021   67 DEEPAK KUMAR GUPTA(Self) BH-18-019-011-02135900/2459 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL032232 Credited 28/06/2021   68 KIRAN DEVI(Self) BH-18-019-011-02135900/5231 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032232 Credited 28/06/2021   69 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032232 Credited 28/06/2021   70 SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032232 Credited 28/06/2021   71 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032232 Credited 28/06/2021   72 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL032232 Credited 28/06/2021   Daily Attendence 72 72 72 72 72 72 72 72 72 72 72 72 72 72 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 188496

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

Total Cash payment(In Rs.) Cash 199584 Average Per labour 2772

Total man days : 1008