Muster Roll No. : 24070	Date From : 31/12/2021    Date To : 13/01/2022	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 P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   2 JANAK MOCHI(Self) BH-18-003-019-02054700/2123 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   3 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   4 JITENDRA KUMAR(Self) BH-18-003-019-02054700/1412 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK SAMASTIPUR CNRB0002311 0518003WL107572 Credited 25/01/2022   5 KHUSHBOO KUMARI(Self) BH-18-003-019-02054700/1303 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL107572 Credited 25/01/2022   6 SAROJNI KUMARI(Wife) BH-18-003-019-02054500/1006 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL107572 Credited 25/01/2022   7 SHIV NARAYAN MAHTO(Self) BH-18-003-019-02054600/1300 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   8 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   9 DEV NARAYAN MAHTO(Self) BH-18-003-019-02054600/1299 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   10 neha devi(Self) BH-18-003-019-02054700/855 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL107572 Credited 25/01/2022   11 RAMNARAYAN PASWAN(Self) BH-18-003-019-02054600/1982 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   12 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   13 SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL107572 Credited 25/01/2022   14 MANISH KUMAR(Self) BH-18-003-019-02054700/1415 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL107572 Credited 25/01/2022   15 SIMA DEVI(Self) BH-18-003-019-02054700/1302 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL107572 Credited 25/01/2022   16 RINKU DEVI(Self) BH-18-003-019-02054700/1304 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   17 GITA DEVI(Self) BH-18-003-019-02054700/2120 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   18 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   19 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   20 INDU DEVI(Self) BH-18-003-019-02054600/1197 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   21 RAMESH KUMAR(Self) BH-18-003-019-02054700/1413 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL107572 Credited 25/01/2022   22 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL107572 Credited 25/01/2022   23 SANGITA DEVI(Self) BH-18-003-019-02054700/2118 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   24 PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL107572 Credited 25/01/2022   25 BABITA DEVI(Self) BH-18-003-019-02054600/2035 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL107572 Credited 25/01/2022   26 MANGLI DEVI(Self) BH-18-003-019-02054600/2036 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL107572 Credited 25/01/2022   27 VEENA DEVI(Self) BH-18-003-019-02054700/1306 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   28 सीता राम राय(Self) BH-18-003-019-02054500/110 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL107572 Credited 25/01/2022   29 पवन देवी BH-18-003-019-02054500/110 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL107572 Credited 25/01/2022   30 REKHA DEVI(Wife) BH-18-003-019-02054600/1298 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL107572 Credited 25/01/2022   31 SITA DEVI(Self) BH-18-003-019-02054600/1301 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL107572 Credited 25/01/2022   32 MANOJ KUMAR MAHTO(Self) BH-18-003-019-02054600/1298 OTHER फतेपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL107572 Credited 25/01/2022   33 विष्‍णुदेव पंडित(Self) BH-18-003-019-02054500/113 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL107572 Credited 25/01/2022   34 फुलिया देवी BH-18-003-019-02054500/113 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL107572 Credited 25/01/2022   35 ARTI KUMARI(Self) BH-18-003-019-02054500/2498 SC बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL107572 Credited 25/01/2022   36 राजदेव राय(Self) BH-18-003-019-02054500/109 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL107572 Credited 25/01/2022   37 विष्‍णु देव राय BH-18-003-019-02054500/109 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL107572 Credited 25/01/2022   38 SAKSHI KUMARI(Self) BH-18-003-019-02054700/1414 OTHER हसनपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL107572 Credited 25/01/2022   39 फेकन देवी BH-18-003-019-02054500/112 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   40 उमेश राय BH-18-003-019-02054500/112 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107572 Credited 25/01/2022   Daily Attendence 40 40 40 40 40 40 40 39 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 105336

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

Total Cash payment(In Rs.) Cash 110682 Average Per labour 2767.05

Total man days : 559