Muster Roll No. : 23727	Date From : 02/09/2020    Date To : 17/09/2020	Sanction No. : 0518014/2020-2021/168840/AS    Sanction Date : 04/06/2020
Work Code : 0518014/LD/20318956	Work Name : FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)

Measurement Book Detail

MB NO.  8956        Page NO.  7

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 MANOJ KUMAR(Self) BH-18-014-012-02116271/2310 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522       0518014WL091489 Credited 28/09/2020   2 SURSI DEVI(Self) BH-18-014-012-02116271/1760 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL091489 Credited 28/09/2020   3 SHAMBHU KUMAR(Self) BH-18-014-012-02116271/1466 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   4 BHATU DASS(Self) BH-18-014-012-02116271/2354 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091489 Credited 28/09/2020   5 AVINASH KUMAR(Self) BH-18-014-012-02116271/1686 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   6 पलटन राम(Self) BH-18-014-012-02116271/483 SC चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091489 Credited 28/09/2020   7 लालो दास(Self) BH-18-014-012-02116271/69 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091489 Credited 28/09/2020   8 ARJUN KUMAR(Self) BH-18-014-012-02116271/1465 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   9 SHIVCHANDRA DAS(Self) BH-18-014-012-02116271/1439 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091489 Credited 28/09/2020   10 SINKI KUMARI(Self) BH-18-014-012-02116271/1687 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091489 Credited 28/09/2020   11 JANKI DEVI(Self) BH-18-014-012-02116271/1459 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091489 Credited 28/09/2020   12 ARJUN KUMAR(Self) BH-18-014-012-02116271/1467 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   13 RANI KUMARI DAS(Self) BH-18-014-012-02116271/1737 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   14 MURARI KUMAR DAS(Self) BH-18-014-012-02116271/1753 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   15 KRANTI DEVI(Self) BH-18-014-012-02116271/1754 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   16 RAMANANDAN DAS(Self) BH-18-014-012-02116271/1755 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   17 SINTU DEVI(Self) BH-18-014-012-02116271/1849 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   18 RONIT KUMAR(Self) BH-18-014-012-02116271/2918 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   19 SUMIT KUMAR(Self) BH-18-014-012-02116271/2325 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   20 BABLU KUMAR(Self) BH-18-014-012-02116271/2922 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   21 रंजीत कुमार दास(Self) BH-18-014-012-02116271/75 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   22 JASVANT DAS(Self) BH-18-014-012-02116271/2356 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   23 RAJESH KUMAR DAS(Self) BH-18-014-012-02116271/1727 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   24 JAY DEVI(Self) BH-18-014-012-02116271/1437 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   25 RENU DEVI(Self) BH-18-014-012-02116271/2361 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   26 SUDHA DEVI BH-18-014-012-02116271/1734 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   27 MANJU DEVI(Self) BH-18-014-012-02116271/1709 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   28 SUNIL SAH(Self) BH-18-014-012-02116271/1758 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   29 Nepali Rout BH-18-014-012-02116271/1176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   30 RAMJANI DEVI(Self) BH-18-014-012-02116271/1711 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   31 ANNU DEVI(Self) BH-18-014-012-02116271/1443 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   32 PINKI DEVI(Self) BH-18-014-012-02116271/1703 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   33 RENU DEVI(Self) BH-18-014-012-02116271/1748 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   34 CHANO DEVI(Self) BH-18-014-012-02116271/2358 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   35 SAKUNTI DEVI(Self) BH-18-014-012-02116271/1268 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   36 RINA DEVI(Self) BH-18-014-012-02116271/1464 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   37 NIRMLA DEVI(Self) BH-18-014-012-02116271/1690 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   38 SHAMBHU KUMAR(Self) BH-18-014-012-02116271/1442 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091489 Credited 28/09/2020   39 SUMITRA DEVI(Self) BH-18-014-012-02116271/1682 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   40 RANJU DEVI(Self) BH-18-014-012-02116271/2920 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   41 SHANTI DEVI(Self) BH-18-014-012-02116271/1736 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   42 LUKHIYA DEVI(Self) BH-18-014-012-02116271/1837 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   43 BATORN RAJAK(Self) BH-18-014-012-02116271/2307 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   44 POONAM DEVI(Self) BH-18-014-012-02116271/2308 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   45 SHAMBHU NARAYAN CHAUDHARY(Self) BH-18-014-012-02116271/2316 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   46 रामप्रकाश दास(Self) BH-18-014-012-02116271/611 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   47 संजय कुमार महतो(Self) BH-18-014-012-02116271/621 SC चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   48 RENU DEVI(Self) BH-18-014-012-02116271/1752 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   49 ANJANI KUMARI(Self) BH-18-014-012-02116271/1267 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   50 RINA DEVI(Self) BH-18-014-012-02116271/1450 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   51 VIJAY SAH(Self) BH-18-014-012-02116271/1453 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   52 BHOLA DAS(Self) BH-18-014-012-02116271/1468 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   53 RAMPRIT DAS(Self) BH-18-014-012-02116271/1735 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   54 RAMBAHADUR DAS(Self) BH-18-014-012-02116271/1721 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   55 SITIYA DEVI(Self) BH-18-014-012-02116271/1723 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   56 CHANDARI DEVI(Self) BH-18-014-012-02116271/1726 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   57 RAJAN KUMAR MAHTO(Self) BH-18-014-012-02116271/1681 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   58 TARA DEVI(Self) BH-18-014-012-02116271/1445 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   59 VIKASH KUMAR(Self) BH-18-014-012-02116271/1435 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   60 JIVACHHI DEVI(Self) BH-18-014-012-02116271/2360 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   61 मोहन दास(Self) BH-18-014-012-02116271/706 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   62 ANITA DEVI(Self) BH-18-014-012-02116271/1451 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   63 VISHNU DEV DAS(Self) BH-18-014-012-02116271/1738 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   64 UMESH RAJAK(Self) BH-18-014-012-02116271/2636 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   65 DEVENDRA DAS(Self) BH-18-014-012-02116271/2921 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091489 Credited 28/09/2020   66 RAJEEV KUMAR CHOUDHRY(Self) BH-18-014-012-02116271/1446 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   67 INDU DEVI(Self) BH-18-014-012-02116271/1447 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL091489 Credited 28/09/2020   68 RANJNA DEVI(Self) BH-18-014-012-02116271/1441 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL091489 Credited 28/09/2020   69 RAKESHRAUSHAN(Self) BH-18-014-012-02116271/1719 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL091489 Credited 28/09/2020   70 रंजीत कुमार दास(Self) BH-18-014-012-02116271/651 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL091489 Credited 28/09/2020   71 PRAMILA DEVI(Self) BH-18-014-012-02116271/2355 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091489 Credited 28/09/2020   72 ASHOK KUMAR MAHTO(Self) BH-18-014-012-02116271/2322 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091489 Credited 28/09/2020   73 SUNITA DEVI(Self) BH-18-014-012-02116271/1704 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091489 Credited 28/09/2020   74 LALIYA DEVI(Self) BH-18-014-012-02116271/1705 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091489 Credited 28/09/2020   75 GUDDO KUMAR(Self) BH-18-014-012-02116271/1749 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P A P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091489 Credited 28/09/2020   Daily Attendence 75 75 75 75 0 75 75 75 75 0 75 75 75 75 75 0

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 184106

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

Total Cash payment(In Rs.) Cash 189150 Average Per labour 2522

Total man days : 975