Muster Roll No. : 13329	Date From : 25/07/2021    Date To : 09/08/2021	Sanction No. : 0518019/2020-2021/208061/AS    Sanction Date : 04/07/2020
Work Code : 0518019/RC/20398091	Work Name : PARIDAH GRAM ME PAKAR PER KE NIKAT SE MUKESH YADAV KE KHET SE VIRENDRA YADAV KE KHET TAK MITTI INT K (0518019/RC/20398091)

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 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 shiv kumar(Self) BH-18-019-011-02135900/12142 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054822 Credited 16/09/2021   2 mahapati devi(Self) BH-18-019-011-02135900/12145 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054822 Credited 16/09/2021   3 KIRAN DEVI BH-18-019-011-02135900/1428 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054822 Credited 16/09/2021   4 संजय दास BH-18-019-011-02135900/720 SC परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL054822 Credited 26/08/2021   5 RINKU DEVI(Self) BH-18-019-011-02136100/2135 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   6 RAJA RAM YADAV(Self) BH-18-019-011-02136100/2125 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   7 GOGAL YADAV(Self) BH-18-019-011-02135900/2247 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   8 Renu devi(Self) BH-18-019-011-02135900/2262 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   9 KRISHNA DEVI(Self) BH-18-019-011-02135900/2053 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   10 LILA DEVI(Self) BH-18-019-011-02135900/2059 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   11 SHANTI DEVI(Self) BH-18-019-011-02135900/2099 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   12 RAMASHISE DAS(Self) BH-18-019-011-02135900/1281 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   13 ASHA DEVI BH-18-019-011-02135900/1281 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   14 Lalan Gawaskar(Self) BH-18-019-011-02135900/1497 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   15 REKHA DEVI(Self) BH-18-019-011-02135900/2610 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   16 Shivkant Das(Self) BH-18-019-011-02135900/1504 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   17 Pramila devi(Self) BH-18-019-011-02135900/2249 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   18 ASHOK yadav(Self) BH-18-019-011-02135900/1873 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   19 MANJU DEVI(Self) BH-18-019-011-02135900/2097 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   20 Nitesh kumar(Self) BH-18-019-011-02135900/2252 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   21 VIJAY DAS(Self) BH-18-019-011-02136100/2133 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   22 Sakunti devi(Self) BH-18-019-011-02135900/2248 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   23 सूरज दास BH-18-019-011-02135900/2 SC परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 25/08/2021   24 MAMTA DEVI(Self) BH-18-019-011-02135900/2591 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   25 RUNA DEVI(Self) BH-18-019-011-02135900/2583 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   26 DAUNA DEVI(Self) BH-18-019-011-02135900/2590 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   27 SHAKINA DEVI(Self) BH-18-019-011-02135900/2113 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   28 SONIYA DEVI(Self) BH-18-019-011-02135900/2095 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   29 SONA DEVI(Self) BH-18-019-011-02135900/2615 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   30 SHIVANI DEVI(Self) BH-18-019-011-02135900/2098 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   31 FULPARI DEVI(Self) BH-18-019-011-02136100/2134 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   32 NITISH KUMAR(Self) BH-18-019-011-02135900/3152 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   33 RAJESH KUMAR(Self) BH-18-019-011-02135900/3157 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   34 NIRMALA DEVI(Self) BH-18-019-011-02135900/2406 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   35 KABITA DEVI(Wife) BH-18-019-011-02135900/1868 SC परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 25/08/2021   36 MAMTA DEVI(Self) BH-18-019-011-02135900/2578 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   37 RUNJHUN DEVI(Self) BH-18-019-011-02135900/2092 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   38 NAVIN KUMAR(Self) BH-18-019-011-02135900/2454 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   39 Rinku Devi(Self) BH-18-019-011-02135900/990 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   40 MANJU DEVI(Self) BH-18-019-011-02136100/2132 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   41 ANJALI DEVI(Self) BH-18-019-011-02135900/2074 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   42 Rita devi(Self) BH-18-019-011-02135900/2259 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   43 CHUNCHUN KUMARI(Self) BH-18-019-011-02135900/2608 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   44 LALBAHDUR YADAV(Self) BH-18-019-011-02135900/2604 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   45 BHUKHLI DEVI(Self) BH-18-019-011-02135900/2605 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   46 FULENDRA TANTI(Self) BH-18-019-011-02135900/2112 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   47 PRAVEEN KUMAR(Self) BH-18-019-011-02135900/2455 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   48 SUMAN DEVI(Self) BH-18-019-011-02135900/2463 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   49 KANCHAN DEVI(Self) BH-18-019-011-02135900/2096 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   50 ARUN DAS(Self) BH-18-019-011-02135900/2582 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054822 Credited 16/09/2021   51 VEENA DEVI(Self) BH-18-019-011-02135900/2589 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Garhpura PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   52 SUCHITA DEVI(Self) BH-18-019-011-02135900/2255 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   53 RAMPRAVESH SAHNI(Husband) BH-18-019-011-02135900/2255 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   54 USHA DEVI(Self) BH-18-019-011-02135900/2065 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   55 MANJU DEVI(Self) BH-18-019-011-02135900/2088 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   56 PRAMIKA DEVI(Self) BH-18-019-011-02135900/2090 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   57 KORJIT DAS(Self) BH-18-019-011-02135900/2466 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   58 RENU DEVI(Wife) BH-18-019-011-02135900/2466 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   59 ARUN YADAV(Self) BH-18-019-011-02135900/2457 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   60 ASHOK YADAV(Self) BH-18-019-011-02135900/2461 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   61 सुवोध दास(Self) BH-18-019-011-02135900/905 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   62 VIMAL DEVI(Self) BH-18-019-011-02136100/2126 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   63 PRAMOD PASWAN(Self) BH-18-019-011-02135900/2462 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   64 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   65 KHAKHAR YADAV(Self) BH-18-019-011-02135900/2089 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   66 SUGIYA DEVI BH-18-019-011-02135900/1430 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL054822 Credited 16/09/2021   67 DEVKI DEVI(Self) BH-18-019-011-02136100/2111 OTHER गोदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL054822 Credited 16/09/2021   68 RATIDEV KUMAR(Self) BH-18-019-011-02135900/2328 OTHER परीदाह P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL054822 Credited 16/09/2021   Daily Attendence 68 68 68 68 68 68 68 0 68 68 68 68 68 68 68 0

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 180180

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

Total Cash payment(In Rs.) Cash 188496 Average Per labour 2772

Total man days : 952