Muster Roll No. : 31655	Date From : 26/11/2020    Date To : 11/12/2020	Sanction No. : 0518014/2020-2021/123619/AS    Sanction Date : 04/06/2020
Work Code : 0518014/RC/20389473	Work Name : PAKKI SARAK SE M.N.D. COLLEGE KE BOUNDRY TAK MITTI SAH INTKARAN KARYA (0518014/RC/20389473)

Measurement Book Detail

MB NO.  20389473        Page NO.  3

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 SUKHANI DEVI(Self) BH-18-014-019-02113800/1916 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518014WL130732   2 VINAY KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1076 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   3 MALA DEVI(Wife) BH-18-014-019-02114100/1076 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   4 गणेश महतो BH-18-014-019-02114100/526 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   5 SUNIL CHAUDHARY(Self) BH-18-014-019-02114100/1049 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130732 Credited 24/12/2020   6 RUKMINI DEVI(Self) BH-18-014-019-02113800/1926 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130732 Credited 24/12/2020   7 देवन पासवान BH-18-014-019-02114100/505 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   8 उर्मिला देवी BH-18-014-019-02114100/505 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   9 USHA DEVI(Self) BH-18-014-019-02113800/1928 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130732 Credited 24/12/2020   10 ARUN SAH(Self) BH-18-014-019-02114100/1048 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   11 ARCHANA DEVI(Wife) BH-18-014-019-02114100/1048 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   12 SONA DEVI(Self) BH-18-014-019-02113800/1912 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   13 SUGANDHA DEVI(Self) BH-18-014-019-02113800/1927 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518014WL130732 Credited 24/12/2020   14 GULSHAN KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1072 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   15 MUKUND KUMAR(Self) BH-18-014-019-02114100/1084 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   16 SUNAINA DEVI(Self) BH-18-014-019-02114100/1052 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   17 LALAN MAHTO(Husband) BH-18-014-019-02114100/1052 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   18 RAJEEV KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1068 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   19 RUBI KUMARI(Wife) BH-18-014-019-02114100/1068 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   20 NANHAKI DEVI(Self) BH-18-014-019-02114100/1070 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   21 RAM SURESH SINGH(Husband) BH-18-014-019-02114100/1070 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   22 RINKI KUMARI(Self) BH-18-014-019-02113800/1922 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   23 शिवकुमारी देवी BH-18-014-019-02114100/5 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   24 Ajit Ram BH-18-014-019-02114100/5 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   25 छोटेलाल राम(Self) BH-18-014-019-02114100/257 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   26 चनरी देवी BH-18-014-019-02114100/257 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   27 सुरेश राम(Self) BH-18-014-019-02114100/6 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   28 Shila Devi BH-18-014-019-02114100/6 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   29 मेघन पासवान(Self) BH-18-014-019-02114100/32 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   30 Sumitra Devi BH-18-014-019-02114100/32 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   31 लालजी पासवान(Self) BH-18-014-019-02114100/21 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130732 Credited 24/12/2020   32 रणजीत महतो BH-18-014-019-02114100/34 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   33 श्यामा देवी BH-18-014-019-02114100/34 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   34 संजय पासवान(Self) BH-18-014-019-02113800/170 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   35 CHANDESHWAR SINGH(Self) BH-18-014-019-02113800/1919 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL0181318 Credited 05/10/2022   36 शौभा देवी , BH-18-014-019-02114100/526 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL130732 Credited 24/12/2020   37 RAMKUMAR CHOUDHARY(Self) BH-18-014-019-02113800/1929 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   38 YASHWANT CHOUDHARY(Self) BH-18-014-019-02113800/1931 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   39 Deepak Mahato BH-18-014-019-02114100/526 SC चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL130732 Credited 24/12/2020   40 Keshav Kumar BH-18-014-019-02114100/790 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL130732 Credited 24/12/2020   41 UdayShankar Chowdhary BH-18-014-019-02114100/798 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL130732 Credited 24/12/2020   42 Avinash Kumar Chowdhary BH-18-014-019-02114100/800 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   43 SONI DEVI(Self) BH-18-014-019-02114100/1073 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   44 SONU MAHTO(Husband) BH-18-014-019-02114100/1073 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   45 RANJIT KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1080 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   46 MAUSAM DEVI(Wife) BH-18-014-019-02114100/1080 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   47 NAGINA DEVI(Self) BH-18-014-019-02113800/1932 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   48 SANJEEV KUMAR CHAUDHARY(Self) BH-18-014-019-02114100/1067 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   49 KHUSBU DEVI(Wife) BH-18-014-019-02114100/1067 OTHER चंदौली P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   50 USHA DEVI(Self) BH-18-014-019-02113800/1920 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   51 SITARAM DAS(Self) BH-18-014-019-02113800/1917 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732   52 PUJA DEVI(Self) BH-18-014-019-02113800/1924 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   53 GURIYA DEVI(Self) BH-18-014-019-02113800/1925 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   54 ABHISHEK KUMAR(Self) BH-18-014-019-02113800/1910 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   55 RAJO DEVI(Self) BH-18-014-019-02113800/1913 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   56 SAVITRI DEVI(Self) BH-18-014-019-02113800/1914 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   57 GOPAL CHOUDHARY(Self) BH-18-014-019-02113800/1915 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   58 PINKI DEVI(Self) BH-18-014-019-02113800/1911 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   59 PANKAJ KUMAR(Self) BH-18-014-019-02113800/1921 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   60 ABHINANDAN KUMAR(Self) BH-18-014-019-02113800/1909 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   61 RAUSHAN CHOUDHARY(Self) BH-18-014-019-02113800/1930 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL130732 Credited 24/12/2020   62 BALESHWARI DEVI(Self) BH-18-014-019-02113800/1918 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL130732   63 NAND KISHOR CHOUDHARY(Self) BH-18-014-019-02113800/1923 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 194 0 0 0 0 KOTAK MAHINDRA BANK LTD GOBARSAHI CHOWK ,MUZAFFARPUR KKBK0005617 0518014WL130732   Daily Attendence 59 59 59 59 59 59 59 0 59 59 59 59 59 59 59 0

Category Amount Paid(In Rs.) Amount Paid SC 46172 Amount Paid ST 0 Amount Paid Other 114072

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

Total Cash payment(In Rs.) Cash 160244 Average Per labour 2543.5557

Total man days : 826