Muster Roll No. : 33206	Date From : 28/01/2021    Date To : 10/02/2021	Sanction No. : 0518003019/2020-2021/187201/AS    Sanction Date : 14/06/2020
Work Code : 0518003019/RC/20399494	Work Name : WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)

Measurement Book Detail

MB NO.  20399494        Page NO.  8

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 SHAKUNTI DEVI(Self) BH-18-003-019-02054500/2022 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   2 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   3 MANOJ KUMAR CHAUDHRI(Self) BH-18-003-019-02054600/1987 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   4 RAJO DEVI(Self) BH-18-003-019-02054500/2025 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL156483 Credited 31/03/2021   5 GANGA CHAUDHARY(Self) BH-18-003-019-02054700/1619 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   6 CHANDA DEVI(Wife) BH-18-003-019-02054700/1619 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   7 GUDIYA DEVI(Self) BH-18-003-019-02054500/2020 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   8 SULOCHNA DEVI(Self) BH-18-003-019-02054500/2032 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   9 SHANKAR PRASAD SINGH(Self) BH-18-003-019-02054600/1115 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   10 MANATI DEVI(Self) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   11 PAWAN PASWAN(Self) BH-18-003-019-02054700/1247 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   12 VIKASH KUMAR SINGH(Self) BH-18-003-019-02054600/1116 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   13 RAM VRIKSH PASWAN(Husband) BH-18-003-019-02054500/2022 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   14 MANJU DEVI(Self) BH-18-003-019-02054700/1532 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   15 SURESH SAHNI(Husband) BH-18-003-019-02054700/1532 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   16 फेकनी देवी BH-18-003-019-02054700/564 OTHER हसनपुर P P P P P P P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035 0518003WL156483 Credited 31/03/2021   17 SANJIV KUMAR SINGH(Self) BH-18-003-019-02054600/1118 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   18 PARO DEVI(Self) BH-18-003-019-02054700/2044 OTHER हसनपुर P P P P P P P P A A A A A A 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   19 ARTI DEVI(Self) BH-18-003-019-02054600/2033 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   20 SADHNA DEVI(Wife) BH-18-003-019-02054600/1118 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   21 POOJA DEVI(Self) BH-18-003-019-02054500/2024 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   22 SUDHA DEVI(Self) BH-18-003-019-02054700/2043 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL156483 Credited 31/03/2021   23 VINDESHWAR PASWAN(Husband) BH-18-003-019-02054700/2041 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   24 MEERA KUMARI(Self) BH-18-003-019-02054600/1979 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   25 DHANESHWARI KUMARI(Self) BH-18-003-019-02054600/2039 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   26 LAKSHMI SAH(Self) BH-18-003-019-02054700/1418 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL156483 Credited 31/03/2021   27 RUPAM DEVI(Wife) BH-18-003-019-02054700/1418 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL156483 Credited 31/03/2021   28 AMRITA DEVI(Self) BH-18-003-019-02054500/2026 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   29 MAMTA DEVI(Self) BH-18-003-019-02054700/1515 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   30 BHUKHLI DEVI(Self) BH-18-003-019-02054700/2041 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   31 KAJAL KUMARI(Self) BH-18-003-019-02054600/2034 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   32 SAVITA KUMARI(Self) BH-18-003-019-02054600/2038 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   33 राम किशुन पासवान BH-18-003-019-02054700/584 OTHER हसनपुर P A A A A A A A A A A A A A 1 194 194 0 0 194 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL156483 Credited 31/03/2021   34 RAHUL SAHANI(Husband) BH-18-003-019-02054500/2026 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL156483 Credited 31/03/2021   35 SULENA DEVI(Self) BH-18-003-019-02054500/2023 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA ROSERA BARB0ROSERA 0518003WL156483 Credited 31/03/2021   Daily Attendence 35 34 34 34 34 34 34 34 33 33 33 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 90792

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

Total Cash payment(In Rs.) Cash 90792 Average Per labour 2594.0571

Total man days : 468