Muster Roll No. : 15383	Date From : 14/08/2021    Date To : 29/08/2021	Sanction No. : 0518019011/2021-2022/258736/AS    Sanction Date : 01/06/2021
Work Code : 0518019011/RC/20478360	Work Name : GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360)

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 16 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 KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   2 RAVITA KUMARI GHOSH(Self) BH-18-019-011-02135900/4064 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   3 RAVI KUMAR(Self) BH-18-019-011-02135900/4076 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   4 PRAMOD KUMAR RAY(Self) BH-18-019-011-02135900/4180 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   5 RUMA DEVI(Wife) BH-18-019-011-02135900/4181 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   6 GURKI DEVII(Self) BH-18-019-011-02135900/4192 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   7 PRAMOD YADAV(Self) BH-18-019-011-02135900/4198 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   8 SHATRUDHAN KUMAR(Self) BH-18-019-011-02136000/5299 OTHER कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   9 BRAHAMDEV YADAV(Self) BH-18-019-011-02136000/5301 OTHER कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   10 SANJU KUMARI(Self) BH-18-019-011-02136200/5295 OTHER महुली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL060502 Credited 16/09/2021   11 SIKIL DEVI DEVI(Self) BH-18-019-011-02136000/5300 OTHER कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   12 hiren kumar ghosh(Self) BH-18-019-011-02135900/4089 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   13 BACHIYA DEVI(Self) BH-18-019-011-02135900/2474 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060502 Credited 16/09/2021   14 NISHA KUMARI(Self) BH-18-019-011-02135900/4194 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060502 Credited 16/09/2021   15 SUNITA DEVI(Self) BH-18-019-011-02136200/1749 OTHER महुली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060502 Credited 16/09/2021   16 RAMCHANDRA PASWAN(Son) BH-18-019-011-02135900/2504 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   17 AMERICA DEVI(Self) BH-18-019-011-02135900/3130 SC परीदाह P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 07/09/2021   18 RAKESH KUMAR RAMAN(Self) BH-18-019-011-02135900/4069 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   19 SIMA DEVI(Self) BH-18-019-011-02135900/4072 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   20 सुलो देवी(Self) BH-18-019-011-02136000/1945 SC कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 07/09/2021   21 SITA DEVI(Self) BH-18-019-011-02135900/1352-A OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   22 VINA DEVI(Self) BH-18-019-011-02135900/3123 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   23 SANJULA DEVI(Self) BH-18-019-011-02135900/2501 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   24 AMIT KUMAR YADAV(Self) BH-18-019-011-02135900/2470 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   25 DAHAURAVI DEVI(Self) BH-18-019-011-02135900/2509 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   26 URMILA DEVI(Self) BH-18-019-011-02135900/2499 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   27 Runa. Devi(Self) BH-18-019-011-02135600/1645 OTHER बलीयार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   28 MUKESH KUMAR(Self) BH-18-019-011-02135900/4070 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   29 SULENA DEVI(Self) BH-18-019-011-02135900/3141 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   30 AASHA DEVI(Self) BH-18-019-011-02135900/2502 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   31 NITISH KUMAR(Self) BH-18-019-011-02135900/4189 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   32 MANOJ KUMAR RAY(Self) BH-18-019-011-02135900/2562 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   33 ASMITA DEVI(Self) BH-18-019-011-02135900/4052 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   34 ANJLI DEVI(Self) BH-18-019-011-02135900/3126 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 07/09/2021   35 ARTI KUMARI(Self) BH-18-019-011-02135900/2471 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   36 VIMLA DEVI(Wife) BH-18-019-011-02135900/2004 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   37 SUNDARI DEVI(Self) BH-18-019-011-02136100/2388 OTHER गोदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   38 DILKHUSH KUMAR(Self) BH-18-019-011-02136100/2389 OTHER गोदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060502 Credited 16/09/2021   39 PRATIMA DEVI(Self) BH-18-019-011-02135900/4196 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   40 PRABHA DEVI(Self) BH-18-019-011-02135900/4073 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   41 VIJAY YADAV(Son) BH-18-019-011-02135900/2507 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060502 Credited 16/09/2021   42 GOBIND KUMAR(Self) BH-18-019-011-02135900/3129 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 07/09/2021   43 BABITA DEVI(Self) BH-18-019-011-02135900/4197 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   44 ABHA KUMARI(Self) BH-18-019-011-02135900/4193 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   45 RAJU DAS(Self) BH-18-019-011-02135900/2503 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 16/09/2021   46 BEBI DEVI(Self) BH-18-019-011-02135900/2506 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL060502 Credited 16/09/2021   47 AJAY KUMAR YADAV(Self) BH-18-019-011-02135900/2483 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL060502 Credited 16/09/2021   48 DINESH YADAV(Self) BH-18-019-011-02135900/4071 OTHER परीदाह P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL060502 Credited 16/09/2021   49 SUJIT KUMAR(Self) BH-18-019-011-02135900/4191 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL060502 Credited 16/09/2021   50 LALITA KUMARI(Self) BH-18-019-011-02135900/5305 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060502 Credited 07/09/2021   51 RINKU KUMARI(Self) BH-18-019-011-02135900/2477 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA ROSERA BKID0004974 0518019WL060502 Credited 16/09/2021   52 RAKESH KUMAR YADAV(Self) BH-18-019-011-02136200/4044 OTHER महुली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA ROSERA BARB0ROSERA 0518019WL060502 Credited 16/09/2021   Daily Attendence 52 52 52 52 52 52 52 52 52 52 52 52 52 52 51 50

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 148698

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

Total Cash payment(In Rs.) Cash 164142 Average Per labour 3156.5769

Total man days : 829