Muster Roll No. : 4262	Date From : 25/05/2020    Date To : 01/06/2020	Sanction No. : 0518003011/2020-2021/123236/AS    Sanction Date : 10/05/2020
Work Code : 0518003011/WC/20390974	Work Name : WARD 07 ME SIMRI CHANDRASEN POKHAR KA URAHI KARYA (0518003011/WC/20390974)

Measurement Book Detail

MB NO.  20390974        Page NO.  8

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 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 PRAMILA DEVI(Self) BH-18-003-011-02053800/1504 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552       0518003WL031040 Credited 11/06/2020   2 SURENDRA MAHTO(Husband) BH-18-003-011-02053800/1504 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552       0518003WL031040 Credited 11/06/2020   3 SUNITA DEVI(Self) BH-18-003-011-02053710/2125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   4 SUNAINA DEVI(Self) BH-18-003-011-02053710/2127 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   5 KALA DEVI(Self) BH-18-003-011-02053700/2107 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   6 TETRI DEVI(Self) BH-18-003-011-02053710/2100 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   7 MAL BHOG DEVI(Self) BH-18-003-011-02053800/2005 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   8 ANILA DEVI BH-18-003-011-02053800/2007 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   9 MUNNI DEVI(Self) BH-18-003-011-02053800/2134 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   10 BIRJU MAHTO(Self) BH-18-003-011-02053800/2144 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   11 मितिया देवी BH-18-003-011-02053710/431 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   12 अकलु सहनी BH-18-003-011-02053710/431 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   13 LALITA DEVI(Self) BH-18-003-011-02053710/2126 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   14 KAVITA DEVI(Self) BH-18-003-011-02053700/2115 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL031040 Credited 11/06/2020   15 REKHA DEVI(Self) BH-18-003-011-02053700/1874 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   16 SUDAMA DEVI(Self) BH-18-003-011-02053700/2123 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   17 BABLU SAHANI(Self) BH-18-003-011-02053710/2136 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL031040 Credited 11/06/2020   18 CHANDAN KUMAR(Self) BH-18-003-011-02053700/2106 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   19 DIPAK KUMAR(Self) BH-18-003-011-02053700/2153 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   20 LALITA DEVI(Self) BH-18-003-011-02053700/2116 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   21 LALITA DEVI(Self) BH-18-003-011-02053800/1730 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   22 RAM DULAR SAHNI(Husband) BH-18-003-011-02053800/1730 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   23 RENU DEVI BH-18-003-011-02053700/2885 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   24 MONU KUMAR(Self) BH-18-003-011-02053710/2124 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL031040 Credited 11/06/2020   25 SHIMPI DEVI(Self) BH-18-003-011-02053800/2140 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL031040 Credited 11/06/2020   26 RAVINDRA RAM(Self) BH-18-003-011-02053700/2122 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL031040 Credited 11/06/2020   27 DHNAYA DEVI(Self) BH-18-003-011-02053700/2112 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL031040 Credited 11/06/2020   28 SUMITRA DEVI(Self) BH-18-003-011-02053700/2101 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   29 VEENA DEVI(Self) BH-18-003-011-02053710/2146 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL031040 Credited 11/06/2020   30 BIJLI SAHNI(Self) BH-18-003-011-02053710/2114 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   31 RAMBHROSH RAM(Self) BH-18-003-011-02053700/2129 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   32 ARJUN SAHANI(Self) BH-18-003-011-02053710/2138 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   33 VINOD KUMAR SAHANI(Self) BH-18-003-011-02053710/2130 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   34 NILAM DEVI(Self) BH-18-003-011-02053700/2103 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   35 SITA DEVI(Self) BH-18-003-011-02053800/2113 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   36 SANJU DEVI(Self) BH-18-003-011-02053710/2117 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL031040 Credited 11/06/2020   37 SANJEETA KUMARI(Self) BH-18-003-011-02053710/2118 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL031040 Credited 11/06/2020   38 RAMASHISH SAHNI(Self) BH-18-003-011-02053800/1776 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL054885 Credited 22/07/2020   39 CHANDA DEVI(Self) BH-18-003-011-02053800/2142 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL031040 Credited 11/06/2020   40 MANOJ SAHNI(Self) BH-18-003-011-02053700/2110 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL031040 Credited 11/06/2020   41 SANGEETA DEVI(Self) BH-18-003-011-02053700/2111 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL031040 Credited 11/06/2020   42 SHIVSHANKAR KUMAR(Self) BH-18-003-011-02053800/2135 OTHER खानपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   43 RUBI DEVI(Self) BH-18-003-011-02053700/2131 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   44 ASHA KUMARI(Self) BH-18-003-011-02053700/2119 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   45 SANJEET RAM(Self) BH-18-003-011-02053700/2104 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   46 HARE KRISHNA SAHANI(Self) BH-18-003-011-02053710/2145 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   47 BABITA DEVI(Self) BH-18-003-011-02053710/2133 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL031040 Credited 11/06/2020   48 AMITABH BACHCHAN SAH(Self) BH-18-003-011-02053700/2102 OTHER सीमरी चदरोसेन P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518003WL031040 Credited 11/06/2020   Daily Attendence 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 74496

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

Total Cash payment(In Rs.) Cash 74496 Average Per labour 1552

Total man days : 384