Muster Roll No. : 4848	Date From : 10/05/2021    Date To : 23/05/2021	Sanction No. : 0518003/2020-2021/538129/AS    Sanction Date : 30/11/2020
Work Code : 0518003019/RC/20438862	Work Name : WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862)

Measurement Book Detail

MB NO.  20438862        Page NO.  6

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 HARI NARAYAN MAHTO(Self) BH-18-003-019-02054600/1297 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   2 Domini Devi(Wife) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL022142 Credited 05/06/2021   3 SULOCHNA DEVI(Self) BH-18-003-019-02054500/2032 OTHER बीक्रमपटी 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 0518003WL022142 Credited 05/06/2021   4 AKHILESH KUMAR(Husband) BH-18-003-019-02054500/2032 OTHER बीक्रमपटी 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 0518003WL022142 Credited 05/06/2021   5 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर 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 0518003WL022142 Credited 05/06/2021   6 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL022142 Credited 05/06/2021   7 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर 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 0518003WL022142 Credited 05/06/2021   8 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर 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 0518003WL022142 Credited 05/06/2021   9 RAJESHWAR PASWAN(Husband) BH-18-003-019-02054700/2042 OTHER हसनपुर 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 0518003WL022142 Credited 05/06/2021   10 PAWAN PASWAN(Self) BH-18-003-019-02054700/1247 OTHER हसनपुर 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 0518003WL022142 Credited 05/06/2021   11 SUDHIR SAHANI(Husband) BH-18-003-019-02054600/1983 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   12 RAJGEER PASWAN(Husband) BH-18-003-019-02054600/2033 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   13 BABY KUMARI(Self) BH-18-003-019-02054500/915 OTHER बीक्रमपटी 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 0518003WL022142 Credited 05/06/2021   14 SANTOSH KUMAR(Husband) BH-18-003-019-02054500/915 OTHER बीक्रमपटी 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 0518003WL022142 Credited 05/06/2021   15 MUKESH PASWAN(Husband) BH-18-003-019-02054700/2043 OTHER हसनपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL022142 Credited 05/06/2021   16 KALA DEVI(Self) BH-18-003-019-02054500/1416 OTHER बीक्रमपटी 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 0518003WL022142 Credited 05/06/2021   17 VIKASH PASWAN(Husband) BH-18-003-019-02054600/1979 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   18 RAMAN PASWAN(Husband) BH-18-003-019-02054600/2039 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   19 SHILA DEVI(Self) BH-18-003-019-02054500/1573 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL022142 Credited 05/06/2021   20 PUNITA DEVI(Self) BH-18-003-019-02054500/916 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL022142 Credited 05/06/2021   21 AVDHESH KUMAR(Husband) BH-18-003-019-02054500/916 OTHER बीक्रमपटी P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL022142 Credited 05/06/2021   22 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   23 KAJAL KUMARI(Self) BH-18-003-019-02054600/2034 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   24 SIKENDRA PASWAN(Husband) BH-18-003-019-02054600/2038 OTHER फतेपुर 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 0518003WL022142 Credited 05/06/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61776

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

Total Cash payment(In Rs.) Cash 61776 Average Per labour 2574

Total man days : 312