Muster Roll No. : 32780	Date From : 22/01/2021    Date To : 04/02/2021	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.  3

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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   2 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 14 194 2716 0 0 2716 CANARA BANK SAMASTIPUR CNRB0002311 0518003WL155851 Credited 31/03/2021   3 SAROJNI KUMARI(Wife) BH-18-003-019-02054500/1006 OTHER बीक्रमपटी P P P P P P P P P P A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL155851 Credited 31/03/2021   4 AKHILESH KUMAR(Husband) BH-18-003-019-02054500/2032 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   5 RAJESHWAR PASWAN(Husband) BH-18-003-019-02054700/2042 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   6 ASHA DEVI(Self) BH-18-003-019-02054600/1296 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   7 RAM SAGAR SHARMA(Husband) BH-18-003-019-02054600/1296 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   8 MANISH KUMAR(Self) BH-18-003-019-02054700/1415 OTHER हसनपुर P P P P P P P P P A A A A A 9 194 1746 0 0 1746 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL155851 Credited 31/03/2021   9 SUDHIR SAHANI(Husband) BH-18-003-019-02054600/1983 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   10 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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL155851 Credited 31/03/2021   11 RAJGEER PASWAN(Husband) BH-18-003-019-02054600/2033 OTHER फतेपुर P P P P P P P P P P P P P A 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   12 BABY KUMARI(Self) BH-18-003-019-02054500/915 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL155851 Credited 31/03/2021   13 SANTOSH KUMAR(Husband) BH-18-003-019-02054500/915 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL155851 Credited 31/03/2021   14 MUKESH PASWAN(Husband) BH-18-003-019-02054700/2043 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL155851 Credited 31/03/2021   15 KALA DEVI(Self) BH-18-003-019-02054500/1416 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   16 VIKASH PASWAN(Husband) BH-18-003-019-02054600/1979 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   17 RAMAN PASWAN(Husband) BH-18-003-019-02054600/2039 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   18 SHILA DEVI(Self) BH-18-003-019-02054500/1573 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL179626 Credited 21/06/2021   19 YUGNANDAN RAY(Husband) BH-18-003-019-02054500/1573 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   20 RAM BAHADUR MAHTO(Husband) BH-18-003-019-02054600/1947 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   21 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 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   22 SANJAY YADAV(Self) BH-18-003-019-02054700/1581 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   23 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 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   24 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 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   25 PUNITA DEVI(Self) BH-18-003-019-02054500/916 OTHER बीक्रमपटी P P P P P P P P P A A A A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   26 AVDHESH KUMAR(Husband) BH-18-003-019-02054500/916 OTHER बीक्रमपटी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL155851 Credited 31/03/2021   27 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 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL155851 Credited 31/03/2021   28 SIKENDRA PASWAN(Husband) BH-18-003-019-02054600/2038 OTHER फतेपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL155851 Credited 31/03/2021   Daily Attendence 28 28 28 28 28 28 28 28 28 26 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73138

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

Total Cash payment(In Rs.) Cash 73138 Average Per labour 2612.0715

Total man days : 377