Muster Roll No. : 13400	Date From : 26/07/2021    Date To : 10/08/2021	Sanction No. : 0518019011/2021-2022/328691/AS    Sanction Date : 29/06/2021
Work Code : 0518019011/RC/20495280	Work Name : NAURAJ NIRANKARI KE KHET SE MUSHAHRU YADAV KE KHET TAK SADAK ME MITTI INTKARAN KARYA (0518019011/RC/20495280)

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 RAKESH KUMAR GUDDU(Self) BH-18-019-011-02135900/3182 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054751 Credited 16/09/2021   2 MINA DEVI(Wife) BH-18-019-011-02135900/4163 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054751 Credited 16/09/2021   3 GAYATRI DEVI(Self) BH-18-019-011-02135900/3124 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   4 RAJESH KUMAR DAS(Self) BH-18-019-011-02135900/2569 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   5 LEELA DEVI(Self) BH-18-019-011-02135900/2040 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   6 SINGHESWAR YADAV(Self) BH-18-019-011-02135900/4168 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054751 Credited 16/09/2021   7 SANJU KUMARI(Self) BH-18-019-011-02135900/4167 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   8 Devkant Das(Self) BH-18-019-011-02135900/1503 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054751 Credited 16/09/2021   9 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   10 ABHIMANYU KUMAR(Self) BH-18-019-011-02135900/4162 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   11 TETRI DEVI(Self) BH-18-019-011-02135900/3137 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   12 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   13 गरदीन दास BH-18-019-011-02135900/154 SC परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   14 LALAN DEVI(Self) BH-18-019-011-02135900/1329 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   15 JYOTI DEVI(Self) BH-18-019-011-02135900/1431 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   16 SOMANI DEVI(Self) BH-18-019-011-02135900/1436 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   17 SIKLI DEVI(Self) BH-18-019-011-02135900/2003 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   18 ANITA DEVI(Self) BH-18-019-011-02135900/2082 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   19 SOMNI DEVI(Self) BH-18-019-011-02135900/2568 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   20 रधिया देवी(Wife) BH-18-019-011-02135900/1365 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   21 VIMLA DEVI(Self) BH-18-019-011-02135900/2567 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   22 SANJAY YADAV(Husband) BH-18-019-011-02136000/4052 OTHER कुरवान A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   23 राजेन्‍द्र यादव BH-18-019-011-02135900/37 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   24 RAMJYOTI DEVI(Self) BH-18-019-011-02135900/2565 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   25 AMERICA DEVI(Self) BH-18-019-011-02135900/3130 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   26 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   27 उषा देवी(Wife) BH-18-019-011-02135900/722 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   28 PHULVATI DEVI(Self) BH-18-019-011-02135900/3128 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   29 GITA DEVI(Self) BH-18-019-011-02135900/2573 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL054751 Credited 16/09/2021   30 GHURNI DEVI(Self) BH-18-019-011-02135900/2469 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   31 माला कुमारी(Wife) BH-18-019-011-02135900/1492 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   32 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   33 अनारस देवी(Self) BH-18-019-011-02135900/1989 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   34 ललन दास(Self) BH-18-019-011-02135900/1047 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   35 BHUKHLI DEVI(Self) BH-18-019-011-02135900/3139 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   36 MAHENDRA DAS(Self) BH-18-019-011-02135900/1365 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   37 इन्दु देवी(Self) BH-18-019-011-02135900/1987 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   38 कंचन देवी(Self) BH-18-019-011-02135900/1988 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   39 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   40 ASHA DEVI(Self) BH-18-019-011-02135900/2062 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   41 रीता देवी(Self) BH-18-019-011-02135900/1973 SC परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   42 KAVITA DEVI(Self) BH-18-019-011-02135900/4174 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   43 गोदावरी देवी(Wife) BH-18-019-011-02135900/15 SC परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 25/08/2021   44 ABHAY RANJAN(Self) BH-18-019-011-02135900/2480 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   45 KAVITA DEVI(Self) BH-18-019-011-02135900/2574 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   46 JAI PRAKASH BABU(Self) BH-18-019-011-02135900/4164 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   47 AMRESH KUMAR YADAV(Self) BH-18-019-011-02135900/2564 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   48 MANJU DEVI(Self) BH-18-019-011-02135900/3132 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   49 SUMIT KUMAR YADAV(Self) BH-18-019-011-02135900/4166 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   50 AMIT KUMAR YADAV(Self) BH-18-019-011-02135900/4170 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   51 RUNA DEVI(Self) BH-18-019-011-02135900/2481 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   52 LAKSHMI DEVI(Self) BH-18-019-011-02135900/2572 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054751 Credited 16/09/2021   53 SITA DEVI(Self) BH-18-019-011-02135900/2570 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054751 Credited 16/09/2021   54 PUSHPESH KUMAR PUSHP(Self) BH-18-019-011-02135900/4172 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bakhri Bazar PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   55 RAVIN KUMAR(Self) BH-18-019-011-02135900/4165 OTHER परीदाह X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054751 Credited 16/09/2021   56 MANISHA DEVI(Self) BH-18-019-011-02135900/4176 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054751 Credited 16/09/2021   57 MANORATH DEVI(Self) BH-18-019-011-02135900/2577 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   58 RITA DEVI(Self) BH-18-019-011-02135900/2571 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   59 LALITA DEVI(Self) BH-18-019-011-02136000/4050 OTHER कुरवान A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   60 VEENA KUMARI(Self) BH-18-019-011-02135900/4173 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   61 LALIT KUMAR(Self) BH-18-019-011-02135900/4169 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   62 RUNA DEVI(Self) BH-18-019-011-02136000/4052 OTHER कुरवान A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   63 MANDEEP KUMAR(Self) BH-18-019-011-02135900/5215 OTHER परीदाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054751 Credited 16/09/2021   Daily Attendence 0 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63

Category Amount Paid(In Rs.) Amount Paid SC 32670 Amount Paid ST 0 Amount Paid Other 154440

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

Total Cash payment(In Rs.) Cash 187110 Average Per labour 2970

Total man days : 945