Muster Roll No. : 7047	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 0518019/2021-2022/247004/AS    Sanction Date : 25/05/2021
Work Code : 0518019011/RC/20483171	Work Name : BAIDHNATH CHAUDHARI KE KHET SE GULIRAY JANEBALI SARK ME MITTI SAH INT KARAN 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 JAWAHAR SAH(Self) BH-18-019-011-02135900/3211 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   2 SHAILKUMARI DEVI(Wife) BH-18-019-011-02135900/3211 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   3 NITISH KUMAR SHARMA(Self) BH-18-019-011-02135900/3212 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   4 BABITA KUMARI(Self) BH-18-019-011-02135900/3226 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   5 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 A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   6 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 A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   7 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 A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL032974 Credited 29/06/2021   8 KANCHAN KUMARI BH-18-019-011-02135900/3233 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK CHHAURAHI UCBA0001126 0518019WL032974 Credited 29/06/2021   9 MUNIYA DEVI(Self) BH-18-019-011-02136200/1740 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   10 शारदा देवी(Self) BH-18-019-011-02136200/1962 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   11 र्नि‍मल शर्मा BH-18-019-011-02136200/368 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   12 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 A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032974 Credited 29/06/2021   13 SHUSHILA KUMARI(Self) BH-18-019-011-02136000/5304 OTHER कुरवान P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 CANARA BANK DHURLAKH CNRB0001724 0518019WL032974 Credited 29/06/2021   14 KANCHAN KUMARI(Self) BH-18-019-011-02135900/3217 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK GARHPURA UCBA0002469 0518019WL032974 Credited 29/06/2021   15 Seeta devi(Self) BH-18-019-011-02136200/1768 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   16 RENU KUMARI(Self) BH-18-019-011-02135900/3215 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 0518019WL032974 Credited 29/06/2021   17 Vinda devi(Self) BH-18-019-011-02136200/1781 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   18 PUNAM KUMARI(Self) BH-18-019-011-02135900/3214 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 0518019WL032974 Credited 29/06/2021   19 PRAMILA DEVI(Self) BH-18-019-011-02135900/3224 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 0518019WL032974 Credited 29/06/2021   20 SUMITRA DEVI(Self) BH-18-019-011-02136200/1746 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   21 SHANTI DEVI(Self) BH-18-019-011-02136200/1735 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   22 अबु यादव(Self) BH-18-019-011-02136200/364 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   23 शंकर शर्मा BH-18-019-011-02136200/374 OTHER महुली 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 0518019WL105604 Credited 15/01/2022   24 मोती शर्मा BH-18-019-011-02136200/369 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   25 Amika devi(Self) BH-18-019-011-02136200/1780 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   26 NEEMA DEVI(Self) BH-18-019-011-02136200/1738 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   27 GAURISHANKAR YADAV(Self) BH-18-019-011-02135900/3222 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 0518019WL032974 Credited 29/06/2021   28 रामसेवक यादव BH-18-019-011-02136200/363 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   29 Kavita devi(Self) BH-18-019-011-02136200/1767 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   30 RAMNIVAS YADAV(Self) BH-18-019-011-02136200/1717 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   31 Sino yadav(Self) BH-18-019-011-02136200/1769 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   32 CHANDRAREKHA DEVI(Self) BH-18-019-011-02136200/1729 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   33 BHOLA YADAV(Self) BH-18-019-011-02136200/1722 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   34 भोला यादव(Self) BH-18-019-011-02136200/327 SC महुली 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 0518019WL032974 Credited 28/06/2021   35 VIMALA DEVI(Self) BH-18-019-011-02136200/1734 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   36 CHANDRADEV TANTI(Self) BH-18-019-011-02136200/1736 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   37 रामपदारथ यादाव BH-18-019-011-02136200/355 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   38 Rinku devi(Self) BH-18-019-011-02136200/1782 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   39 PUSTIKA KUMARI(Self) BH-18-019-011-02135900/3221 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 0518019WL032974 Credited 29/06/2021   40 RANI DEVI(Self) BH-18-019-011-02135900/3230 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 0518019WL032974 Credited 29/06/2021   41 RANI DEVI(Self) BH-18-019-011-02136100/4055 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 0518019WL032974 Credited 29/06/2021   42 SUNITA DEVI(Self) BH-18-019-011-02136200/1725 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   43 CHANDRADEV TANTI(Self) BH-18-019-011-02136200/1718 OTHER महुली 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 0518019WL032974 Credited 29/06/2021   44 HAREKRISHNA KUMAR(Self) BH-18-019-011-02135900/3207 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 0518019WL032974 Credited 29/06/2021   45 Arun bharti(Self) BH-18-019-011-02136200/1808 OTHER महुली 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 BITHAN SBIN0006017 0518019WL032974 Credited 29/06/2021   46 SUJIT KUMAR(Self) BH-18-019-011-02135900/3213 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 0518019WL032974 Credited 29/06/2021   47 BISEKHA DEVI(Self) BH-18-019-011-02136100/4057 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 0518019WL032974 Credited 29/06/2021   48 MIRA DEVI(Self) BH-18-019-011-02135900/3218 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 0518019WL032974 Credited 29/06/2021   49 PUNAM DEVI(Self) BH-18-019-011-02135900/3229 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 0518019WL032974 Credited 29/06/2021   50 SHYAMSUNDAR DAS(Husband) BH-18-019-011-02135900/3231 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 0518019WL032974 Credited 29/06/2021   51 NANDAN KUMAR(Self) BH-18-019-011-02135900/3227 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 0518019WL032974 Credited 29/06/2021   52 VINA DEVI(Wife) BH-18-019-011-02136200/1718 OTHER महुली 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 0518019WL032974 Credited 30/06/2021   53 MURARAI SHARMA(Self) BH-18-019-011-02135900/3210 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 0518019WL032974 Credited 30/06/2021   54 CHANDAN KUMAR YADAV(Self) BH-18-019-011-02135900/3208 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 0518019WL032974 Credited 30/06/2021   55 BABLU KUMAR(Self) BH-18-019-011-02135900/3206 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 0518019WL032974 Credited 30/06/2021   56 JAYMALA DEVI(Self) BH-18-019-011-02135900/3225 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 0518019WL032974 Credited 30/06/2021   57 BABITA DEVI(Self) BH-18-019-011-02135900/3231 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 0518019WL032974 Credited 30/06/2021   58 RAMA DEVI(Self) BH-18-019-011-02135900/3205 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 0518019WL032974 Credited 30/06/2021   59 VIKRAM KUMAR BH-18-019-011-02135900/3223 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 0518019WL032974 Credited 30/06/2021   60 LAXMI DEVI(Self) BH-18-019-011-02135900/3209 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 0518019WL032974 Credited 29/06/2021   61 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 A 14 198 2772 0 0 2772 BANK OF BARODA ROSERA BARB0ROSERA 0518019WL032974 Credited 29/06/2021   62 PANKAJ KUMAR YADAV(Self) BH-18-019-011-02135900/3219 OTHER परीदाह P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL032974 Credited 29/06/2021   Daily Attendence 62 62 62 62 62 62 62 62 62 62 62 62 62 62 0

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 169092

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

Total Cash payment(In Rs.) Cash 171864 Average Per labour 2772

Total man days : 868