Muster Roll No. : 17573	Date From : 06/07/2020    Date To : 21/07/2020	Sanction No. : 0518014/2020-2021/190301/AS    Sanction Date : 18/06/2020
Work Code : 0518014/RC/20404100	Work Name : WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)

Measurement Book Detail

MB NO.  20404100        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 SHAMBHU KUMAR(Self) BH-18-014-012-02116271/1466 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   2 FULIYA DEVI(Self) BH-18-014-012-02116271/1850 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   3 SITA DEVI(Self) BH-18-014-012-02116271/2320 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   4 MANKI DEVI(Self) BH-18-014-012-02116271/1974 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   5 ARJUN KUMAR(Self) BH-18-014-012-02116271/1465 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   6 RANI KUMARI DAS(Self) BH-18-014-012-02116271/1737 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   7 BABITA DEVI(Self) BH-18-014-012-02116271/2004 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   8 REKHA DEVI(Self) BH-18-014-012-02116271/2002 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   9 PHULO DEVI(Self) BH-18-014-012-02116271/1978 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   10 RAMCHANDRA RAM(Self) BH-18-014-012-02116271/1848 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   11 MD ISAKH(Self) BH-18-014-012-02116271/1461 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   12 KUNDAN KUMAR(Self) BH-18-014-012-02116271/2912 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   13 RONIT KUMAR(Self) BH-18-014-012-02116271/2918 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   14 BABLU KUMAR(Self) BH-18-014-012-02116271/2922 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   15 शीतकुमार दास(Self) BH-18-014-012-02116271/126 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   16 RAJESH KUMAR DAS(Self) BH-18-014-012-02116271/1727 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   17 MANGAL DAS(Self) BH-18-014-012-02116271/1730 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   18 BINDI DEVI(Self) BH-18-014-012-02116271/2003 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   19 MUNNI DEVI(Self) BH-18-014-012-02116271/1983 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   20 HARINDRA RAM(Self) BH-18-014-012-02116271/2006 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   21 KHUSHBU KUMARI(Self) BH-18-014-012-02116271/2913 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   22 MAMTA DEVI(Self) BH-18-014-012-02116271/1977 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL059816 Credited 19/08/2020   23 KRISHNA DEVI(Self) BH-18-014-012-02116271/1971 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   24 JAY DEVI(Self) BH-18-014-012-02116271/1437 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   25 VIMLA DEVI(Self) BH-18-014-012-02116271/1842 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   26 RENU DEVI(Self) BH-18-014-012-02116271/1846 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   27 Nepali Rout BH-18-014-012-02116271/1176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   28 ANNU DEVI(Self) BH-18-014-012-02116271/1443 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   29 RENU DEVI(Self) BH-18-014-012-02116271/1748 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   30 SAKUNTI DEVI(Self) BH-18-014-012-02116271/1268 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   31 RANJU DEVI(Self) BH-18-014-012-02116271/2920 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   32 SHANTI DEVI(Self) BH-18-014-012-02116271/1736 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   33 RAMBAHADUR DAS(Self) BH-18-014-012-02116271/1721 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   34 जग्रना‍थ राउत(Self) BH-18-014-012-02116271/137 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   35 MANJU DEVI(Self) BH-18-014-012-02116271/1438 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   36 RENU DEVI(Self) BH-18-014-012-02116271/1752 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   37 NIRMALA DEVI(Self) BH-18-014-012-02116271/1844 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   38 JANKI DEVI(Self) BH-18-014-012-02116271/1963 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   39 नागेन्‍द्र दास(Self) BH-18-014-012-02116271/133 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   40 SANJAY KUMAR SAH(Self) BH-18-014-012-02116271/1685 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   41 JANKI DEVI(Self) BH-18-014-012-02116271/1689 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   42 CHAMCHAM DEVI(Self) BH-18-014-012-02116271/2094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   43 SANJU DEVI(Self) BH-18-014-012-02116271/2007 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   44 संजीव कुमार साह(Self) BH-18-014-012-02116271/387 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   45 DEVENDRA DAS(Self) BH-18-014-012-02116271/2921 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL059816 Credited 19/08/2020   46 MD IMTIYAJ(Self) BH-18-014-012-02116271/1269 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   47 RANJNA DEVI(Self) BH-18-014-012-02116271/1441 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL092162 Credited 30/09/2020   48 INDU DEVI(Self) BH-18-014-012-02116271/1447 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL059816 Credited 19/08/2020   49 MANJITA KUMARI BH-18-014-012-02116271/1747 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518014WL059816 Credited 19/08/2020   50 KAILASH KUMAR(Self) BH-18-014-012-02116271/2909 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518014WL059816 Credited 19/08/2020   51 MINA DEVI(Self) BH-18-014-012-02116271/2026 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL059816 Credited 19/08/2020   52 DINESH KUMAR(Self) BH-18-014-012-02116271/2907 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL085311 Credited 15/09/2020   53 GUDDO KUMAR(Self) BH-18-014-012-02116271/1749 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P A A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL059816 Credited 19/08/2020   Daily Attendence 53 53 53 53 53 53 0 53 53 53 53 53 53 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 123384

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

Total Cash payment(In Rs.) Cash 123384 Average Per labour 2328

Total man days : 636