Muster Roll No. : 7304	Date From : 21/06/2020    Date To : 04/07/2020	Sanction No. : 0518003011/2019-2020/74772/AS    Sanction Date : 22/09/2019
Work Code : 0518003011/WC/20336113	Work Name : MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)

Measurement Book Detail

MB NO.  20336113        Page NO.  4

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 KALA DEVI(Self) BH-18-003-011-02053700/2107 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   2 MAINA DEVI(Self) BH-18-003-011-02053710/1463 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   3 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   4 रामबदन सदा(Self) BH-18-003-011-02053710/21 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   5 TETRI DEVI(Self) BH-18-003-011-02053710/2100 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   6 SUNITA DEVI(Self) BH-18-003-011-02053710/2125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   7 SUNAINA DEVI(Self) BH-18-003-011-02053710/2127 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   8 ललिता देवी(Self) BH-18-003-011-02053710/293 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   9 मदन राय BH-18-003-011-02053710/380 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   10 सकिन्‍द्र राय BH-18-003-011-02053710/594 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   11 सुन्‍देश्‍वर राय BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   12 Brijnandan ray(Self) BH-18-003-011-02053800/1153 OTHER खानपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   13 Bideshi ray(Self) BH-18-003-011-02053800/1160 OTHER खानपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   14 Rinku devi(Self) BH-18-003-011-02053800/1162 OTHER खानपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   15 LUKHIYA DEVI(Self) BH-18-003-011-02053810/1629 OTHER उदयपुर (खानपुर) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   16 मितिया देवी BH-18-003-011-02053710/431 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   17 KIRAN DEVI BH-18-003-011-02053700/2887 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   18 Lalpari Devi BH-18-003-011-02053700/2884 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   19 LALITA DEVI(Self) BH-18-003-011-02053710/2126 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   20 SUNITA DEVI BH-18-003-011-02053700/2891 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   21 Ratan Devi BH-18-003-011-02053710/2892 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   22 FULO DEVI BH-18-003-011-02053710/1493 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   23 BABLU SAHANI(Self) BH-18-003-011-02053710/2136 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL051860 Credited 14/07/2020   24 CHANDAN KUMAR(Self) BH-18-003-011-02053700/2106 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   25 LALITA DEVI(Self) BH-18-003-011-02053700/2116 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   26 RAM DULAR SAHNI(Husband) BH-18-003-011-02053800/1730 OTHER खानपुर P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   27 MONU KUMAR(Self) BH-18-003-011-02053710/2124 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL051860 Credited 14/07/2020   28 DHNAYA DEVI(Self) BH-18-003-011-02053700/2112 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL051860 Credited 14/07/2020   29 SUMITRA DEVI(Self) BH-18-003-011-02053700/2101 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   30 BIJLI SAHNI(Self) BH-18-003-011-02053710/2114 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   31 ARJUN SAHANI(Self) BH-18-003-011-02053710/2138 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   32 VINOD KUMAR SAHANI(Self) BH-18-003-011-02053710/2130 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   33 SANJU DEVI(Self) BH-18-003-011-02053710/2117 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL051860 Credited 15/07/2020   34 जगतारणी देवी BH-18-003-011-02053710/808 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   35 MANOJ SAHNI(Self) BH-18-003-011-02053700/2110 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL051860 Credited 14/07/2020   36 SANGEETA DEVI(Self) BH-18-003-011-02053700/2111 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL051860 Credited 14/07/2020   37 HARE KRISHNA SAHANI(Self) BH-18-003-011-02053710/2145 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P A P P P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL051860 Credited 14/07/2020   38 AMITABH BACHCHAN SAH(Self) BH-18-003-011-02053700/2102 OTHER सीमरी चदरोसेन P P P P A P P P P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518003WL051860 Credited 14/07/2020   Daily Attendence 38 38 38 38 0 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 93314

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

Total Cash payment(In Rs.) Cash 95836 Average Per labour 2522

Total man days : 494