Muster Roll No. : 36533	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 0518003/2020-2021/538128/AS    Sanction Date : 30/11/2020
Work Code : 0518003019/RC/20438860	Work Name : WARD NO 02 ME SHUSHIL SHAH KE GHAR KE NIKAT SE YUGESHAR YADAV KE GHAR TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438860)

Measurement Book Detail

MB NO.  20438858        Page NO.  5

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 Dharmshila Devi BH-18-003-019-02054500/698 OTHER बीक्रमपटी P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   2 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC 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 0518003WL177121 Credited 29/04/2021   3 Parmeshwar paswan(Self) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   4 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 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 0518003WL177121 Credited 30/04/2021   5 VIJAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/1182 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 0518003WL177121 Credited 29/04/2021   6 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC 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 0518003WL177121 Credited 29/04/2021   7 SITA RAM SAHANI(Self) BH-18-003-019-02054700/2017 OTHER हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL177121 Credited 29/04/2021   8 Sanjeet paswan(Self) BH-18-003-019-02054700/882 SC हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   9 कैलाश राय(Self) BH-18-003-019-02054500/132 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 0518003WL177121 Credited 29/04/2021   10 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   11 इन्‍द्रदेव राय(Self) BH-18-003-019-02054500/131 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 0518003WL177121 Credited 29/04/2021   12 SITA DEVI(Self) BH-18-003-019-02054500/838 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 0518003WL177121 Credited 29/04/2021   13 SHANTI DEVI(Wife) BH-18-003-019-02054500/137 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 0518003WL177121 Credited 29/04/2021   14 vijayshankar chudhary(Self) BH-18-003-019-02054700/922 OTHER हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   15 VIKKI KUMAR(Self) BH-18-003-019-02054700/2019 OTHER हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   16 SANJU DEVI(Wife) BH-18-003-019-02054500/1166 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 0518003WL179626 Credited 21/06/2021   17 SHANTI DEVI(Self) BH-18-003-019-02054500/1095 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 0518003WL177121 Credited 29/04/2021   18 RAM PRASAD RAY(Self) BH-18-003-019-02054500/141 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 0518003WL177121 Credited 29/04/2021   19 RAMNARESH RAY(Self) BH-18-003-019-02054500/1854 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 0518003WL177121 Credited 29/04/2021   20 ममता देवी BH-18-003-019-02054500/520 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 0518003WL177121 Credited 29/04/2021   21 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   22 सोमनी देवी BH-18-003-019-02054500/139 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 0518003WL177121 Credited 29/04/2021   23 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   24 सार्वो देवी BH-18-003-019-02054700/311 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 0518003WL177121 Credited 29/04/2021   25 LALDAY DEVI(Self) BH-18-003-019-02054700/2016 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 0518003WL177121 Credited 29/04/2021   26 RAJESH PRASAD MAHTO(Self) BH-18-003-019-02054700/2015 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 PUSA FARM SBIN0018040 0518003WL177121 Credited 29/04/2021   27 रामपुनित बैठा BH-18-003-019-02054500/672 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL177121 Credited 30/04/2021   28 ROHIT PASWAN(Self) BH-18-003-019-02054500/1166 OTHER बीक्रमपटी P P P P P P P P P P P P P A 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL177121 Credited 29/04/2021   29 युगल यादव BH-18-003-019-02054500/143 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL177121 Credited 30/04/2021   30 NANDAN RAY(Self) BH-18-003-019-02054500/1849 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL177121 Credited 30/04/2021   31 SANJAY YADAV(Self) BH-18-003-019-02054500/1150 OTHER बीक्रमपटी P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   32 REKHA DEVI(Wife) BH-18-003-019-02054500/507 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 0518003WL177121 Credited 29/04/2021   33 RINKI DEVI(Self) BH-18-003-019-02054700/2011 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 0518003WL177121 Credited 29/04/2021   34 Lila Thakur BH-18-003-019-02054500/884 OTHER बीक्रमपटी P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL177121 Credited 29/04/2021   35 Juli Devi BH-18-003-019-02054500/795 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 0518003WL177121 Credited 29/04/2021   36 VISHNU RAY(Self) BH-18-003-019-02054700/1995 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 MASHINA CBIN0281865 0518003WL177121 Credited 29/04/2021   37 उपेन्‍द्र राय(Self) BH-18-003-019-02054500/147 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 0518003WL177121 Credited 29/04/2021   38 उमा देवी BH-18-003-019-02054500/719 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 MASHINA CBIN0281865 0518003WL177121 Credited 29/04/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38 38 38 26

Category Amount Paid(In Rs.) Amount Paid SC 10476 Amount Paid ST 0 Amount Paid Other 90404

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

Total Cash payment(In Rs.) Cash 100880 Average Per labour 2654.7368

Total man days : 520