Muster Roll No. : 7046	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 0518019/2021-2022/247005/AS    Sanction Date : 25/05/2021
Work Code : 0518019011/WC/20481237	Work Name : BUCHHI YADAV KE KHET SE PWD SARAK TAK NAHAR URAHI KARAY

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 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 REKHA DEVI(Wife) BH-18-019-011-02136000/1529 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772       0518019WL032973 Credited 29/06/2021   2 Arun kumar yadav(Self) BH-18-019-011-02135900/2264 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   3 VIMLESH DEVI(Self) BH-18-019-011-02136000/2209 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   4 SANJU DEVI(Self) BH-18-019-011-02136100/2385 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL032973 Credited 29/06/2021   5 DAMODAR SAH(Self) BH-18-019-011-02136100/2291 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   6 SUBHASH YADAV(Self) BH-18-019-011-02136100/1687 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   7 नन्‍दन यादव(Self) BH-18-019-011-02135900/724 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   8 RINA DEVI(Wife) BH-18-019-011-02136100/2344 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   9 NEELAM DEVI(Self) BH-18-019-011-02136100/1700 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   10 ि‍चधा शंकर यादव BH-18-019-011-02136100/490 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   11 पाजुव पा0 BH-18-019-011-02136100/481 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   12 USHA DEVI(Self) BH-18-019-011-02136100/2358 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   13 REKHA DEVI(Self) BH-18-019-011-02136100/2279 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   14 ASHA DEVI(Self) BH-18-019-011-02136100/2287 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   15 Sumrit sah(Self) BH-18-019-011-02136100/1837 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   16 ललीत यादव(Self) BH-18-019-011-02136100/954 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   17 सुधीर यादव BH-18-019-011-02136000/677 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   18 RANI DEVI(Self) BH-18-019-011-02135900/3033 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   19 MAKESHWAR YADAV(Self) BH-18-019-011-02136100/2311 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   20 MAYA DEVI(Wife) BH-18-019-011-02135900/733 SC परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   21 ललिता देवी BH-18-019-011-02136000/1214 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   22 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   23 SULENA DEVI(Self) BH-18-019-011-02136100/1639 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   24 ghansayam paswan(Self) BH-18-019-011-02136000/1482 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   25 Sita Devi(Self) BH-18-019-011-02136100/1839 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   26 RAJIYA DEVI(Self) BH-18-019-011-02135900/3038 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   27 MANTI DEVI(Self) BH-18-019-011-02136100/2284 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   28 TOTAN DEVI(Self) BH-18-019-011-02136100/2316 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   29 नथुनी पासवान BH-18-019-011-02136100/27 SC गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   30 RUBBI DEVI(Self) BH-18-019-011-02135900/3031 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   31 KANCHAN DEVI(Self) BH-18-019-011-02136100/2105 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   32 MUNDO DEVI(Self) BH-18-019-011-02136100/1621 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   33 Jitendra Mukhiya(Self) BH-18-019-011-02136100/1833 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   34 गंगिया देवी(Wife) BH-18-019-011-02136100/1981 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   35 RENU DEVI(Self) BH-18-019-011-02135900/3046 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   36 GOLKI DEVI BH-18-019-011-02136100/2382 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   37 NUTAN DEVI(Self) BH-18-019-011-02136100/2346 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   38 राजो पासवान BH-18-019-011-02136000/544-A SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   39 RAMREKHA DEVI(Self) BH-18-019-011-02136100/2351 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   40 BHULLAR DEVI(Self) BH-18-019-011-02136100/2299 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   41 REENA DEVI BH-18-019-011-02136100/2257 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   42 SARITA DEVI(Self) BH-18-019-011-02136100/2368 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   43 NILAM DEVI(Self) BH-18-019-011-02135900/3035 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   44 BIBHA DEVI(Self) BH-18-019-011-02136100/2348 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   45 KALA DEVI(Self) BH-18-019-011-02136100/2102 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   46 RINKU DEVI(Self) BH-18-019-011-02136100/2251 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   47 MANISH THAKUR(Self) BH-18-019-011-02136100/2383 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   48 MANJU DEVI(Wife) BH-18-019-011-02136100/2300 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   49 LALITA DEVI(Self) BH-18-019-011-02136100/2352 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   50 RADHA DEVI(Self) BH-18-019-011-02136100/2367 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   51 JANKI DEVI(Self) BH-18-019-011-02135900/3043 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   52 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 A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   53 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 A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   54 TETRI DEVI(Self) BH-18-019-011-02136100/2306 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   55 SUNITA DEVI(Self) BH-18-019-011-02135900/3039 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   56 RUBI DEVI(Self) BH-18-019-011-02136100/2373 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   57 PARO DEVI(Self) BH-18-019-011-02136100/2387 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   58 BABITA DEVI(Self) BH-18-019-011-02136100/2393 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL032973 Credited 29/06/2021   59 NEHA KUMARI(Self) BH-18-019-011-02135900/3036 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   60 कारी देची BH-18-019-011-02136000/611 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 28/06/2021   61 TULUSH KUMARI(Self) BH-18-019-011-02136100/2378 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   62 ANJU DEVI(Self) BH-18-019-011-02136100/2366 OTHER गोदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   63 GANGARAM PASWAN(Self) BH-18-019-011-02135900/3042 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032973 Credited 29/06/2021   64 PAVAN PASWAN(Self) BH-18-019-011-02136000/1973 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032973 Credited 30/06/2021   65 Ashok paswan BH-18-019-011-02136000/591 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032973 Credited 28/06/2021   66 अरूण पा0 BH-18-019-011-02136000/616 SC कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032973 Credited 28/06/2021   67 NIRMALA DEVI(Self) BH-18-019-011-02135900/3041 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032973 Credited 30/06/2021   68 SUSHILA DEVI(Self) BH-18-019-011-02135900/3044 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL032973 Credited 30/06/2021   Daily Attendence 68 68 68 68 68 68 68 68 68 68 68 68 68 68 0

Category Amount Paid(In Rs.) Amount Paid SC 24948 Amount Paid ST 0 Amount Paid Other 163548

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

Total Cash payment(In Rs.) Cash 188496 Average Per labour 2772

Total man days : 952