Muster Roll No. : 11233	Date From : 08/07/2021    Date To : 22/07/2021	Sanction No. : 0518019/2020-2021/143981/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20372331	Work Name : KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)

Measurement Book Detail

MB NO.  1        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 15 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 KHATRU PASWAN(Self) BH-18-019-011-02135900/3040 OTHER परीदाह A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518019WL048451   2 VIMLESH DEVI(Self) BH-18-019-011-02136000/2209 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   3 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   4 MEERA DEVI(Self) BH-18-019-011-02139500/2217 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   5 Tetri Devi(Wife) BH-18-019-011-02136000/1484 SC कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   6 ASHA DEVI(Self) BH-18-019-011-02139500/1554 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   7 RANI DEVI(Self) BH-18-019-011-02135900/3033 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   8 ललिता देवी BH-18-019-011-02136000/1214 SC कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   9 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   10 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048451 Credited 05/08/2021   11 SUKHIYA DEVI(Self) BH-18-019-011-02135900/2554 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   12 RAJIYA DEVI(Self) BH-18-019-011-02135900/3038 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   13 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048451 Credited 05/08/2021   14 गंगेश यादव(Self) BH-18-019-011-02139500/1925 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048451 Credited 05/08/2021   15 RENU DEVI(Self) BH-18-019-011-02135900/3046 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   16 GOLKI DEVI BH-18-019-011-02136100/2382 OTHER गोदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   17 SACHIN KUMAR(Self) BH-18-019-011-02139500/2620 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   18 राजो पासवान BH-18-019-011-02136000/544-A SC कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   19 JAGDHAR PASWAN(Self) BH-18-019-011-02136000/2010 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   20 कैली देवी BH-18-019-011-02135900/789 SC परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   21 RAJENDRA SAHNI(Self) BH-18-019-011-02139500/2219 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   22 RAMRATI DEVI(Self) BH-18-019-011-02139500/2220 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   23 उपेन्‍द्र यादव BH-18-019-011-02136000/1247 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   24 RINKU KUMARI BH-18-019-011-02136000/1247 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   25 संजू देवी(Self) BH-18-019-011-02139500/1928 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   26 NILAM DEVI(Self) BH-18-019-011-02135900/3035 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   27 USHA DEVI(Self) BH-18-019-011-02136000/1979 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   28 मंजू देवी(Self) BH-18-019-011-02139500/1927 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   29 फुलकुमारी देवी BH-18-019-011-02139500/944 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   30 किसुनदेव यादव(Self) BH-18-019-011-02139500/1931 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   31 MANISH THAKUR(Self) BH-18-019-011-02136100/2383 OTHER गोदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   32 अवधेश यादव BH-18-019-011-02136000/1231 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   33 PRAMILIYA DEVI(Self) BH-18-019-011-02136000/2012 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   34 रंजन देवी BH-18-019-011-02136000/1226 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL048451 Credited 05/08/2021   35 JANKI DEVI(Self) BH-18-019-011-02135900/3043 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   36 SULEKHA DEVI(Self) BH-18-019-011-02135900/3045 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   37 वीणा देवी(Wife) BH-18-019-011-02139500/1926 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   38 SUNDARI DEVI(Self) BH-18-019-011-02136100/2388 OTHER गोदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   39 तेतरी देवी BH-18-019-011-02139500/1208 OTHER जीउर P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   40 SUNITA DEVI(Self) BH-18-019-011-02135900/3039 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   41 SANJULA DEVI(Self) BH-18-019-011-02135900/3030 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   42 PARO DEVI(Self) BH-18-019-011-02136100/2387 OTHER गोदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048451 Credited 05/08/2021   43 BABITA DEVI(Self) BH-18-019-011-02136100/2393 OTHER गोदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL048451 Credited 05/08/2021   44 NEHA KUMARI(Self) BH-18-019-011-02135900/3036 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   45 कारी देची BH-18-019-011-02136000/611 SC कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   46 GANGARAM PASWAN(Self) BH-18-019-011-02135900/3042 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048451 Credited 05/08/2021   47 PAVAN PASWAN(Self) BH-18-019-011-02136000/1973 OTHER कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL048451 Credited 05/08/2021   48 अरूण पा0 BH-18-019-011-02136000/616 SC कुरवान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL048451 Credited 05/08/2021   49 SUSHILA DEVI(Self) BH-18-019-011-02135900/3044 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL048451 Credited 05/08/2021   50 NIRMALA DEVI(Self) BH-18-019-011-02135900/3041 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL048451 Credited 05/08/2021   Daily Attendence 49 49 49 49 49 49 49 0 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 119196

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

Total Cash payment(In Rs.) Cash 135828 Average Per labour 2716.5601

Total man days : 686