Muster Roll No. : 5855	Date From : 14/06/2020    Date To : 27/06/2020	Sanction No. : 0518003018/2020-2021/111254/AS    Sanction Date : 23/05/2020
Work Code : 0518003018/LD/20314155	Work Name : SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)

Measurement Book Detail

MB NO.  20303529        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 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 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) 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 0518003WL044477 Credited 04/07/2020   2 RAM PRIT YADAV(Husband) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   3 ROSHAN RAY(Self) BH-18-003-018-02054410/1863 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   4 JAGTTARNI DEVI(Self) BH-18-003-018-02054410/1882 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   5 CHANRI DEVI(Self) BH-18-003-018-02054410/2291 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   6 SHIV KUMARI DEVI(Self) BH-18-003-018-02054410/2293 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   7 RUPAM KUMARI(Self) BH-18-003-018-02054410/1804 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL044477 Credited 04/07/2020   8 CHANDA KUMARI DEVI(Self) BH-18-003-018-02054410/1885 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   9 ANITA DEVI(Self) BH-18-003-018-02054410/2286 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   10 GANESH RAM(Husband) BH-18-003-018-02054410/1794 SC सिमराहा (सादीपुर) 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 0518003WL044477 Credited 04/07/2020   11 KRISHNA KUMARI(Self) BH-18-003-018-02054410/2280 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   12 SURENDRA RAY(Self) BH-18-003-018-02054400/2694 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   13 VANDANA KUMARI(Self) BH-18-003-018-02054410/2277 OTHER सिमराहा (सादीपुर) A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL180550 Rejected   14 RAM CHANDRA RAY(Self) BH-18-003-018-02054410/1793 SC सिमराहा (सादीपुर) 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 0518003WL044477 Credited 04/07/2020   15 RAM SOGARATH RAY(Self) BH-18-003-018-02054410/2276 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   16 PRAMILA DEVI(Mother) BH-18-003-018-02054410/2292 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   17 SUNITA DEVI(Self) BH-18-003-018-02054410/1797 OTHER सिमराहा (सादीपुर) 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 0518003WL044477 Credited 04/07/2020   18 DHARMENDRA YADAV(Self) BH-18-003-018-02054410/2282 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   19 SHIVJI RAY(Self) BH-18-003-018-02054410/1806 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   20 RANJU DEVI(Self) BH-18-003-018-02054410/1883 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   21 SHIVDULARI DEVI(Self) BH-18-003-018-02054400/2331 SC सादीपुर 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 0518003WL085713 Credited 13/11/2020   22 SANGITA DEVI(Self) BH-18-003-018-02054410/1884 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   23 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL044477 Credited 04/07/2020   24 MO TASO DEVI(Self) BH-18-003-018-02054400/2603 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   25 RAM KUMAR YADAV(Self) BH-18-003-018-02054410/1864 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   26 RAM SAGAR RAY(Self) BH-18-003-018-02054410/1886 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   27 SUNITA DEVI(Self) BH-18-003-018-02054410/2287 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   28 RAMDAY DEV(Self) BH-18-003-018-02054410/1868 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   29 REKHA DEVI(Self) BH-18-003-018-02054410/1866 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   30 SUNITA DEVI(Self) BH-18-003-018-02054410/2591 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   31 GEETA DEVI(Self) BH-18-003-018-02054410/2592 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   32 AMIT KUMAR(Son) BH-18-003-018-02054400/2604 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   33 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   34 CHANDRAKALA DEVI(Self) BH-18-003-018-02054400/2605 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   35 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   36 PALLU YADAV(Self) BH-18-003-018-02054410/2288 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   37 DINESH RAY(Self) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   38 GITA DEVI(Self) BH-18-003-018-02054410/2285 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   39 RINKU DEVI(Self) BH-18-003-018-02054410/2290 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   40 JANARDAN YADAV(Self) BH-18-003-018-02054410/1865 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   41 SARITA DEVI(Self) BH-18-003-018-02054400/2598 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   42 KHUSHBU DEVI(Self) BH-18-003-018-02054410/1881 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   43 SONAVATI DEVI(Self) BH-18-003-018-02054410/2595 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   44 PRAMILA DEVI(Self) BH-18-003-018-02054410/1869 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   45 VIMLA DEVI(Self) BH-18-003-018-02054400/2604 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   46 CHANDAN KUMAR(Self) BH-18-003-018-02054400/2597 OTHER सादीपुर 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 0518003WL044477 Credited 04/07/2020   47 UMA KANT RAY(Self) BH-18-003-018-02054410/1867 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL044477 Credited 04/07/2020   48 RAM DAY KUMARI(Self) BH-18-003-018-02054410/2582 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF INDIA ROSERA BKID0004974 0518003WL044477 Credited 06/07/2020   Daily Attendence 47 47 47 47 47 47 47 13 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 112908

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

Total Cash payment(In Rs.) Cash 121056 Average Per labour 2522

Total man days : 624