Muster Roll No. : 13315	Date From : 25/07/2021    Date To : 09/08/2021	Sanction No. : 0518019/2021-2022/256828/AS    Sanction Date : 15/06/2021
Work Code : 0518019/RC/20457053	Work Name : Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053)

Measurement Book Detail

MB NO.  1        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 NIRVAY KUMAR(Self) BH-18-019-012-02135800/1684 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054873 Credited 16/09/2021   2 RAJ AARYAN(Self) BH-18-019-012-02135800/2625 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054873 Credited 16/09/2021   3 VIKASH KUMAR SINGH(Self) BH-18-019-012-02135800/2627 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054873 Credited 16/09/2021   4 ABHISHEK KUMAR SINGH(Self) BH-18-019-012-02135800/2639 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054873 Credited 16/09/2021   5 KARTIK KUMAR(Self) BH-18-019-012-02135800/2428 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518019WL054873 Credited 16/09/2021   6 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL054873 Credited 16/09/2021   7 शंकर राम(Self) BH-18-019-012-02135800/112 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054873 Credited 25/08/2021   8 प्रवीण कुमार सिंह BH-18-019-012-02135800/970 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   9 MAHESH KUMAR SINGH(Self) BH-18-019-012-02135800/2167 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   10 ANITA DEVI(Self) BH-18-019-012-02135800/2014 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   11 UMESH PASWAN(Husband) BH-18-019-012-02135800/1656 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   12 pawan devi(Self) BH-18-019-012-02135800/1657 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   13 ramaasish paswan(Husband) BH-18-019-012-02135800/1657 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   14 PRABHAT KUMAR SINGH(Self) BH-18-019-012-02135800/3045 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   15 JOHARA KHATUN(Self) BH-18-019-012-02135800/1435 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   16 बिन्‍देश्‍वरी पासवान BH-18-019-012-02135800/19 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   17 घुरनी देवी BH-18-019-012-02135800/19 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054873 Credited 25/08/2021   18 RUPAK KUMAR SINGH(Self) BH-18-019-012-02135800/2426 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BARAUNI REFINERY CAMPUS SBIN0001502 0518019WL054873 Credited 16/09/2021   19 VIKRAM SINGH(Self) BH-18-019-012-02135800/2179 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   20 अशोक पासवान BH-18-019-012-02133900/1021 SC करसौली P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   21 रिंकू देवी BH-18-019-012-02133900/1021 SC करसौली P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   22 BASUKI SINGH(Self) BH-18-019-012-02135800/2425 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054873 Credited 16/09/2021   23 अखिलेश्‍वर कमती BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   24 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   25 SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2624 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   26 MANJU DEVI(Wife) BH-18-019-012-02135800/2167 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   27 Phuleshwari Devi(Wife) BH-18-019-012-02135800/1354 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   28 SACHIDANAND SINGH(Self) BH-18-019-012-02135800/2626 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   29 SABITA DEVI(Self) BH-18-019-012-02135800/2641 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   30 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL054873 Credited 16/09/2021   31 SUNITA DEVI(Self) BH-18-019-012-02135800/2017 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   32 KHKHAN MAHTO(Husband) BH-18-019-012-02135800/2017 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   33 ASHOK YADAV(Self) BH-18-019-012-02135800/2642 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   34 AMAN KUMAR SINGH(Self) BH-18-019-012-02135800/2433 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   35 ANKIT KUMAR PATHAK(Self) BH-18-019-012-02135800/2429 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   36 VIKASH KUMAR(Self) BH-18-019-012-02135800/2431 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   37 RUPAM DEVI(Self) BH-18-019-012-02135800/3006 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   38 RAKESH KUMAR(Self) BH-18-019-012-02135800/2183 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   39 SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   40 NITU SINGH(Self) BH-18-019-012-02135800/3040 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   41 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   42 DHIRENDRA KUMAR SINGH(Husband) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   43 MANJU DEVI(Self) BH-18-019-012-02135800/1654 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   44 devnarayan sharma(Husband) BH-18-019-012-02135800/1654 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   45 laxmi devi(Self) BH-18-019-012-02135800/1652 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   46 sanu paswan BH-18-019-012-02135800/1652 SC हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 25/08/2021   47 Ram jee Paswan(Self) BH-18-019-012-02135800/1354 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   48 SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   49 SANDHYA SINGH(Self) BH-18-019-012-02135800/2716 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   50 MANOJ KUMAR(Husband) BH-18-019-012-02135800/2716 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   51 RAJESH KUMAR(Self) BH-18-019-012-02135800/2750 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054873 Credited 16/09/2021   52 SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054873 Credited 16/09/2021   53 Sujeet Ram(Self) BH-18-019-012-02135800/2198 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL054873 Credited 16/09/2021   54 RINKU DEVI(Self) BH-18-019-012-02135800/2621 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054873 Credited 16/09/2021   55 BEBI DEVI(Self) BH-18-019-012-02135800/3007 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL054873 Credited 16/09/2021   56 SHASHANK KUMAR(Self) BH-18-019-012-02135800/3041 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054873 Credited 16/09/2021   57 PAPPU KUMAR(Self) BH-18-019-012-02135800/3048 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK NEFT NODAL BRANCH MBGB RRB PUNB0MBGB06 0518019WL054873 Credited 16/09/2021   58 AVINASH KUMAR SINGH(Self) BH-18-019-012-02135800/2432 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL054873 Credited 16/09/2021   59 SATISH KUMAR(Self) BH-18-019-012-02135800/2427 OTHER हसनपुर P P P P P P A P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL054873 Credited 16/09/2021   Daily Attendence 59 59 59 59 59 59 0 59 59 59 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 29700 Amount Paid ST 0 Amount Paid Other 145530

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

Total Cash payment(In Rs.) Cash 175230 Average Per labour 2970

Total man days : 885