Muster Roll No. : 11584	Date From : 10/07/2021    Date To : 25/07/2021	Sanction No. : 0518014015/2021-2022/301114/AS    Sanction Date : 13/06/2021
Work Code : 0518014015/LD/20338236	Work Name : VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)

Measurement Book Detail

MB NO.  20338236        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 15 16 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 ANARJEET DAS(Self) BH-18-014-015-02115400/2308 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518014WL049194   2 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL049194 Credited 05/08/2021   3 VIBHA DEVI(Self) BH-18-014-015-02115400/2275 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL049194 Credited 05/08/2021   4 अनीता देवी BH-18-014-015-02115400/31 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   5 मुशी राम(Self) BH-18-014-015-02115400/39 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   6 Kiran Devi BH-18-014-015-02115400/42 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   7 सुकुमा देवी BH-18-014-015-02115400/60 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   8 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   9 गुलाब देवी BH-18-014-015-02115400/719 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   10 Dukhani Devi BH-18-014-015-02115400/23 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   11 Ful Kumari Devi BH-18-014-015-02115400/739 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   12 राजधानी पासवान(Self) BH-18-014-015-02115400/75 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   13 Urmila Devi BH-18-014-015-02115400/766 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   14 Renu Devi BH-18-014-015-02115400/78 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   15 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   16 उर्मिला देवी BH-18-014-015-02115400/739 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194   17 PRAMILA DEVI(Self) BH-18-014-015-02115400/2272 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   18 शान्ति देवी BH-18-014-015-02115400/41 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   19 रामाशीष राम(Self) BH-18-014-015-02115400/28 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   20 अनीता देवी BH-18-014-015-02115400/24 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   21 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   22 सीता देवी BH-18-014-015-02115400/720 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   23 लक्ष्‍मी देवी(Self) BH-18-014-015-02115400/721 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   24 जलसी देवी BH-18-014-015-02115400/55 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   25 Manju Devi BH-18-014-015-02115400/56 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   26 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   27 सुन्‍देश्‍वरी देवी BH-18-014-015-02115400/46 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   28 Rajmila Devi BH-18-014-015-02115400/47 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   29 देवकी देवी BH-18-014-015-02115400/48 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   30 मीना देवी BH-18-014-015-02115400/54 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   31 PRAMILA DEVI BH-18-014-015-02115400/994 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   32 Punam Devi BH-18-014-015-02115400/869 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   33 SHANTI DEVI(Self) BH-18-014-015-02115400/2235 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   34 BEBI DEVI(Self) BH-18-014-015-02115400/2280 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   35 SANGITA DEVI(Self) BH-18-014-015-02115400/2243 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   36 MUNNI DEVI(Self) BH-18-014-015-02115400/2270 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   37 DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   38 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   39 MD. ZAHID ANSARI(Self) BH-18-014-015-02115400/2298 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   40 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   41 Hema Devi BH-18-014-015-02115400/27 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   42 Usha Devi BH-18-014-015-02115400/17 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   43 इन्दिरा देवी BH-18-014-015-02115400/18 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   44 रमा देवी BH-18-014-015-02115400/21 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   45 Rinku Devi BH-18-014-015-02115400/870 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   46 Renu Devi BH-18-014-015-02115400/90 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   47 सत्‍तो पासवान(Self) BH-18-014-015-02115400/65 OTHER सातनपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194   48 Sushila Devi BH-18-014-015-02115400/73 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   49 Rita Devi BH-18-014-015-02115400/755 SC सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL049194 Credited 05/08/2021   50 RINA DEVI(Self) BH-18-014-015-02115400/2234 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   51 SUNITA DEVI(Self) BH-18-014-015-02115400/2236 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   52 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   53 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   54 URMILA DEV(Self) BH-18-014-015-02115400/2271 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   55 RENU DEVI(Self) BH-18-014-015-02115400/2269 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   56 KUNTI DEVI(Self) BH-18-014-015-02115400/2282 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   57 KAMANI DEVI(Self) BH-18-014-015-02115400/2284 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   58 NIRMALA DEVI(Self) BH-18-014-015-02115400/2292 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   59 MTHLESH DAS(Self) BH-18-014-015-02115400/2296 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   60 LALBABU DAS(Self) BH-18-014-015-02115400/2317 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL049194 Credited 05/08/2021   61 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL049194 Credited 05/08/2021   62 AMRESH KR. DAS(Self) BH-18-014-015-02115400/2286 OTHER सातनपुर P P P P A P P P P A P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL049194 Credited 06/08/2021   Daily Attendence 59 59 59 59 0 59 59 59 59 0 59 59 59 0 59 59

Category Amount Paid(In Rs.) Amount Paid SC 61776 Amount Paid ST 0 Amount Paid Other 90090

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

Total Cash payment(In Rs.) Cash 151866 Average Per labour 2449.4517

Total man days : 767