Muster Roll No. : 3421	Date From : 01/08/2018    Date To : 16/08/2018	Sanction No. : 20272819    Sanction Date : 19/05/2018
Work Code : 0518014002/LD/20272819	Work Name : GRAM KACHHARI KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20272819)

Measurement Book Detail

MB NO.  20272819        Page NO.  5

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 हीरालाल सहनी(Self) BH-18-014-002-02112900/826 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0518014WL127875 Credited 07/10/2020   2 बेअशीया देवी BH-18-014-002-02112900/826 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0518014WL127247 Credited 25/07/2019   3 भोली देवी BH-18-014-002-02112900/826 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0518014WL036759 Credited 21/09/2018   4 जनब बेगम BH-18-014-002-02112900/89 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478       0518014WL036759 Credited 21/09/2018   5 SONI KUMARI(Self) BH-18-014-002-02112900/1690 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   6 जिवछी देवी(Self) BH-18-014-002-02112900/98 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   7 राम परी देवी BH-18-014-002-02112900/62 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   8 राम विशेक सहनी(Self) BH-18-014-002-02112900/35 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   9 RAJKUMARI(Self) BH-18-014-002-02112900/1685 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   10 LAKHINDRA SAHNI(Self) BH-18-014-002-02112900/1686 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   11 इनमा देवी BH-18-014-002-02112900/151 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   12 गणेश सहनी(Self) BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   13 राम अनुप सिंह(Self) BH-18-014-002-02112900/62 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   14 वालेश्‍वर साह BH-18-014-002-02112900/98 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   15 उमेश कुमार सहनी(Self) BH-18-014-002-02112900/90 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   16 शांति देवी BH-18-014-002-02112900/194 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   17 राजकुमार दास(Self) BH-18-014-002-02112900/4 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   18 राम शोभित दास(Self) BH-18-014-002-02112900/45 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   19 PUNAM DEVI BH-18-014-002-02112900/1155 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   20 सुनैना देवी BH-18-014-002-02112900/110 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   21 AKHILESH KUMAR(Self) BH-18-014-002-02112900/1689 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   22 सुनैना देवी BH-18-014-002-02112900/4 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   23 UMESH KUMAR SAHNI(Self) BH-18-014-002-02112900/1693 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   24 LUXMI DEVI(Self) BH-18-014-002-02112900/1675 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   25 जमिला बेगम BH-18-014-002-02112900/95 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   26 रमेश कुमार साह(Self) BH-18-014-002-02112900/47 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   27 भीना देवी BH-18-014-002-02112900/47 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   28 हेमंत सदा(Self) BH-18-014-002-02112900/544 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   29 ललिया देवी BH-18-014-002-02112900/544 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   30 अजित कुमार सहनी(Self) BH-18-014-002-02112900/553 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   31 अरूण सहनी(Self) BH-18-014-002-02112900/79 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   32 इन्‍दु देवी BH-18-014-002-02112900/79 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   33 प्रमोद सहनी(Self) BH-18-014-002-02112900/819 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   34 शोभा देवी BH-18-014-002-02112900/819 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   35 संजय कुमार साह(Self) BH-18-014-002-02112900/113 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   36 RENU DEVI(Self) BH-18-014-002-02112900/1691 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   37 राम प्रसाद सिंह(Self) BH-18-014-002-02112900/43 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   38 माल्‍ती देवी BH-18-014-002-02112900/43 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   39 RANJEET KUMAR SAHNI(Self) BH-18-014-002-02112900/1687 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   40 SANJAY KUMAR SINGH(Self) BH-18-014-002-02112900/1684 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   41 मो0 रफीक BH-18-014-002-02112900/874 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   42 बबीता देवी BH-18-014-002-02112900/113 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL036759 Credited 21/09/2018   43 राज कुमार साह(Self) BH-18-014-002-02112900/110 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL036759 Credited 21/09/2018   44 POONAM KUMARI(Self) BH-18-014-002-02112900/1678 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   45 चन्‍द्रशेखर साह BH-18-014-002-02112900/841 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   46 Devendra Sada BH-18-014-002-02112900/15 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   47 राजेश साह(Self) BH-18-014-002-02112900/124 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   48 रूपा देवी BH-18-014-002-02112900/46 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL036759 Credited 21/09/2018   49 श्‍यामा देवी BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   50 इंदू देवी BH-18-014-002-02112900/553 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   51 राम लाल महतो(Self) BH-18-014-002-02112900/29 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL036759 Credited 21/09/2018   52 चन्‍दा देवी BH-18-014-002-02112900/177 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL036759 Credited 21/09/2018   53 शाहजहॉ खातून BH-18-014-002-02112900/157 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL036759 Credited 21/09/2018   54 रामबाबू सिंह(Self) BH-18-014-002-02112900/78 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL036759 Credited 21/09/2018   55 बबीता देवी BH-18-014-002-02112900/78 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL036759 Credited 21/09/2018   56 शोभा सिंह BH-18-014-002-02112900/573 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL036759 Credited 21/09/2018   57 रंजना देवी BH-18-014-002-02112900/129 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL036759 Credited 21/09/2018   58 मो0 अली हुसैन(Self) BH-18-014-002-02112900/154 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL036759 Credited 21/09/2018   59 नजबुन BH-18-014-002-02112900/154 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL036759 Credited 21/09/2018   60 कुसुम देवी BH-18-014-002-02112900/211 SC लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL036759 Credited 21/09/2018   61 MITHILESH KUMAR(Self) BH-18-014-002-02112900/1677 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL036759 Credited 21/09/2018   62 ARJUN SAHNI(Self) BH-18-014-002-02112900/1680 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL036759 Credited 21/09/2018   Daily Attendence 62 62 62 62 62 62 0 62 62 62 62 62 62 0 62 62

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 136290

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

Total Cash payment(In Rs.) Cash 153636 Average Per labour 2478

Total man days : 868