Muster Roll No. : 20823	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 0518003/2020-2021/538130/AS    Sanction Date : 30/11/2020
Work Code : 0518003019/RC/20438861	Work Name : WARD NO 07 ME RAMAN CHAUDHARI KE KHET KE NIKAT SE MEGHU PASWAN KE DERA TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438861)

Measurement Book Detail

MB NO.  20438861        Page NO.  6

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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   2 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   3 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   4 Parmeshwar paswan(Self) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   5 Sheela Devi(Wife) BH-18-003-019-02054700/952 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   6 Geeta Devi(Wife) BH-18-003-019-02054700/956 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   7 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   8 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   9 RINKU DEVI(Self) BH-18-003-019-02054500/2031 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   10 सेलिया देवी BH-18-003-019-02054700/209 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 10/12/2021   11 SULOCHNA DEVI(Self) BH-18-003-019-02054500/2032 OTHER बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   12 neha devi(Self) BH-18-003-019-02054700/855 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 13/12/2021   13 RAMNARAYAN PASWAN(Self) BH-18-003-019-02054600/1982 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   14 shikendra paswan(Self) BH-18-003-019-02054700/864 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   15 SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 13/12/2021   16 CHANDAN PASWAN(Self) BH-18-003-019-02054700/2117 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   17 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   18 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   19 umesh paswan(Self) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   20 INDU DEVI(Self) BH-18-003-019-02054600/1197 SC फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 10/12/2021   21 RITA DEVI(Self) BH-18-003-019-02054700/1730 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 13/12/2021   22 SANGITA DEVI(Self) BH-18-003-019-02054700/2118 OTHER हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094244 Credited 13/12/2021   23 PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 13/12/2021   24 BABITA DEVI(Self) BH-18-003-019-02054600/2035 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 13/12/2021   25 MANGLI DEVI(Self) BH-18-003-019-02054600/2036 OTHER फतेपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094244 Credited 13/12/2021   26 ARTI KUMARI(Self) BH-18-003-019-02054500/2498 SC बीक्रमपटी P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL094244 Credited 10/12/2021   27 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL111437 Credited 12/02/2022   Daily Attendence 27 27 27 27 27 27 27 0 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 25740 Amount Paid ST 0 Amount Paid Other 43758

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

Total Cash payment(In Rs.) Cash 69498 Average Per labour 2574

Total man days : 351