Muster Roll No. : 24300	Date From : 08/01/2022    Date To : 21/01/2022	Sanction No. : 0518003/2020-2021/544880/AS    Sanction Date : 05/12/2020
Work Code : 0518003018/RC/20421556	Work Name : MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)

Measurement Book Detail

MB NO.  20421556        Page NO.  18

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 SUSHILA DEVI(Self) BH-18-003-018-02054400/1832 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL108900 Credited 29/01/2022   2 ROSHAN RAY(Self) BH-18-003-018-02054410/1863 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   3 MANOJ SAH(Self) BH-18-003-018-02054410/1974 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   4 SATYA NARAYAN RAY(Self) BH-18-003-018-02054410/2283 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   5 RAM UDIT YADAV(Self) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   6 SHIV KUMARI DEVI(Self) BH-18-003-018-02054410/2293 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   7 SURESH RAM(Self) BH-18-003-018-02054410/2942 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   8 CHANDA KUMARI DEVI(Self) BH-18-003-018-02054410/1885 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   9 KRISHNA KUMARI(Self) BH-18-003-018-02054410/2280 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   10 CHANDRADEV RAY(Self) BH-18-003-018-02054410/1862 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   11 VIDYA DEVI(Self) BH-18-003-018-02054410/2970 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   12 पवन कु राम BH-18-003-018-02054410/526 SC सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   13 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   14 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   15 OMPRAKASH YADAV(Self) BH-18-003-018-02054410/2898 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   16 SANGITA DEVI(Self) BH-18-003-018-02054410/1884 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   17 RAJIV KUMAR SAH(Self) BH-18-003-018-02054410/2953 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL108900 Credited 29/01/2022   18 RAMA DEVI(Self) BH-18-003-018-02054410/2954 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   19 KIRAN DEVI(Self) BH-18-003-018-02054410/2968 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   20 JAGWALI RAY(Self) BH-18-003-018-02054410/2971 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   21 RENU DEVI(Self) BH-18-003-018-02054410/2975 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   22 FHULPARI DEVI(Self) BH-18-003-018-02054410/2977 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   23 KAMESHWAR PANDIT(Self) BH-18-003-018-02054410/2896 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   24 BUCHHI KUMARI(Self) BH-18-003-018-02054410/2962 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   25 JYOTI KUMARI(Self) BH-18-003-018-02054410/2963 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   26 NITU KUMARI(Self) BH-18-003-018-02054410/2957 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   27 ASHA DEVI(Self) BH-18-003-018-02054410/2974 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   28 REKHA DEVI(Self) BH-18-003-018-02054410/1866 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   29 ARCHANA KUMARI(Self) BH-18-003-018-02054410/2958 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   30 CHANRI DEVI(Self) BH-18-003-018-02054400/2791 OTHER सादीपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   31 SITA DEVI(Self) BH-18-003-018-02054410/2607 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   32 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   33 VANDANA DEVI(Self) BH-18-003-018-02054410/2969 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   34 JYOTI DEVI(Self) BH-18-003-018-02054410/2981 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   35 MINTU DEVI(Self) BH-18-003-018-02054410/2596 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   36 CHANDRA KALA DEVI(Wife) BH-18-003-018-02054410/2950 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   37 KAMNI KUMARI(Self) BH-18-003-018-02054410/2961 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   38 KAJAL DEVI(Self) BH-18-003-018-02054410/2967 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   39 SHANICHARI DEVI(Self) BH-18-003-018-02054410/2973 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   40 SUDAMA DEVI(Self) BH-18-003-018-02054410/2978 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   41 DROPATI DEVI(Self) BH-18-003-018-02054410/2964 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   42 SONAVATI DEVI(Self) BH-18-003-018-02054410/2595 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   43 DOMNI DEVI(Self) BH-18-003-018-02054410/2899 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   44 RINA DEVI(Self) BH-18-003-018-02054410/2980 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   45 CHHOTI KUMARI(Self) BH-18-003-018-02054410/2952 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   46 RANI KUMARI(Self) BH-18-003-018-02054410/2959 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   47 RAMPRIT RAM(Self) BH-18-003-018-02054410/2950 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   48 SUGIYA DEVI(Self) BH-18-003-018-02054410/1849 OTHER सिमराहा (सादीपुर) P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108900 Credited 29/01/2022   Daily Attendence 48 48 48 48 48 48 0 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 120978

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

Total Cash payment(In Rs.) Cash 123552 Average Per labour 2574

Total man days : 624