Muster Roll No. : 7456	Date From : 03/06/2021    Date To : 16/06/2021	Sanction No. : 0518003019/2020-2021/185234/AS    Sanction Date : 13/06/2020
Work Code : 0518003019/LD/20319562	Work Name : Ward no 3 Me Shiv Mandir Ke Pragan Me Mitti Bhari Kary (0518003019/LD/20319562)

Measurement Book Detail

MB NO.  20319562        Page NO.  6

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 Pramila Devi BH-18-003-019-02054700/953 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL044479 Credited 22/07/2021   2 Ramudgar Ram(Self) BH-18-003-019-02054700/956 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   3 Geeta Devi(Wife) BH-18-003-019-02054700/956 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   4 Sirekhan Sah(Self) BH-18-003-019-02054700/949 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   5 JEEVAN KAPAR(Self) BH-18-003-019-02054600/2040 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   6 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   7 POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   8 RAN VIJAY SINGH(Self) BH-18-003-019-02054700/2126 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL033198 Credited 29/06/2021   9 Rinku Devi BH-18-003-019-02054700/939 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   10 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   11 ANMOL DEVI(Self) BH-18-003-019-02054500/2030 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   12 RINKU DEVI(Self) BH-18-003-019-02054500/2031 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   13 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 29/06/2021   14 sunita devi(Self) BH-18-003-019-02054700/856 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   15 SHANTI DEVI(Self) BH-18-003-019-02054700/1738 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   16 Saroj paswan(Self) BH-18-003-019-02054700/866 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   17 neha devi(Self) BH-18-003-019-02054700/855 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   18 RINKU DEVI(Self) BH-18-003-019-02054700/1535 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   19 CHANDAN PASWAN(Self) BH-18-003-019-02054700/2117 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   20 RANJU DEVI(Wife) BH-18-003-019-02054700/2117 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   21 KUNTI DEVI(Self) BH-18-003-019-02054600/2096 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   22 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   23 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   24 INDU DEVI(Self) BH-18-003-019-02054600/1197 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 29/06/2021   25 DOMINI DEVI(Self) BH-18-003-019-02054600/1540 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   26 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   27 SANGITA DEVI(Self) BH-18-003-019-02054700/2118 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   28 PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   29 BABITA DEVI(Self) BH-18-003-019-02054600/2035 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   30 MANGLI DEVI(Self) BH-18-003-019-02054600/2036 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   31 SIMA KUMARI(Self) BH-18-003-019-02054600/2045 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   32 BAMBAM DAS(Husband) BH-18-003-019-02054500/2027 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033198 Credited 03/07/2021   33 ANIL RAM(Husband) BH-18-003-019-02054700/2118 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   34 SUNIL PASWAN(Husband) BH-18-003-019-02054500/2028 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033198 Credited 03/07/2021   Daily Attendence 34 34 34 34 34 34 34 0 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 23166 Amount Paid ST 0 Amount Paid Other 64350

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

Total Cash payment(In Rs.) Cash 87516 Average Per labour 2574

Total man days : 442