Muster Roll No. : 29182	Date From : 24/01/2022    Date To : 08/02/2022	Sanction No. : 0518014009/2021-2022/376000/AS    Sanction Date : 05/08/2021
Work Code : 0518014009/LD/20346319	Work Name : WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)

Measurement Book Detail

MB NO.  20346319        Page NO.  8

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 MANISHA DEVI(Self) BH-18-014-009-02115800/3030 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL114359 Credited 19/02/2022   2 POOJA DEVI BH-18-014-009-02115800/4027 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL114359 Credited 19/02/2022   3 ANIL PASWAN BH-18-014-009-02115800/4028 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL114359 Credited 19/02/2022   4 SABAISH DEVI BH-18-014-009-02115800/4026 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL114359 Credited 19/02/2022   5 GOVIND KUMAR(Self) BH-18-014-009-02115800/3097 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL114359 Credited 19/02/2022   6 जागो ठाकुर(Self) BH-18-014-009-02115800/244 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   7 BASANT KUMAR(Self) BH-18-014-009-02115800/1799 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   8 SUNITA DEVI(Self) BH-18-014-009-02115800/2166 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   9 Kunti Devi BH-18-014-009-02115800/1508 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   10 RINKI DEVI(Self) BH-18-014-009-02115800/3436 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   11 SUMAN DEVI(Self) BH-18-014-009-02115800/3547 SC परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   12 Asha Kumari BH-18-014-009-02115800/1566 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   13 AVINASH KUMAR JHA(Self) BH-18-014-009-02115800/3032 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   14 SUMAN DEVI(Self) BH-18-014-009-02115800/3118 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL114359 Credited 19/02/2022   15 KHUSHBOO KUMARI BH-18-014-009-02115800/4025 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL114359 Credited 19/02/2022   16 SANJU DEVI(Self) BH-18-014-009-02115800/1798 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   17 JANKI DEVI(Self) BH-18-014-009-02115800/2564 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   18 RAJGIR THAKUR(Self) BH-18-014-009-02115800/3250 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   19 POOJA DEVI(Self) BH-18-014-009-02115800/3119 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   20 Baleshwari Devi BH-18-014-009-02115800/1506 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   21 JITENDRA KUNWAR(Self) BH-18-014-009-02115800/3247 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   22 होरिल पासवान(Self) BH-18-014-009-02117200/283 SC शहवाजपुर P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   23 Mahendar Ray BH-18-014-009-02115800/1504 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   24 Rajeev Ray BH-18-014-009-02115800/1503 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   25 आनंद पासवान BH-18-014-009-02117200/278 SC शहवाजपुर P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   26 RUBY DEVI(Self) BH-18-014-009-02115800/3549 SC परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   27 RINKI DEVI(Self) BH-18-014-009-02115800/3093 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   28 MANJU DEVI(Self) BH-18-014-009-02115800/3098 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   29 NITU DEVI(Self) BH-18-014-009-02115800/3117 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   30 RAJESHWAR KUNWAR(Self) BH-18-014-009-02115800/3110 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   31 Mina Devi BH-18-014-009-02115800/1565 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   32 LALITA DEVI(Self) BH-18-014-009-02115800/3548 SC परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   33 CHINTA DEVI(Self) BH-18-014-009-02115800/3099 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL114359 Credited 19/02/2022   34 SUBODH KUMAR(Self) BH-18-014-009-02115800/3096 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   35 SUSHMA DEVI(Self) BH-18-014-009-02115800/3109 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   36 NILAM DEVI(Self) BH-18-014-009-02115800/3113 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   37 SUNITA DEVI(Self) BH-18-014-009-02115800/3101 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL114359 Credited 19/02/2022   38 RAUSHAN KUMAR(Self) BH-18-014-009-02115800/3248 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   39 SHIVCHANDRA PASWAN(Self) BH-18-014-009-02115800/3435 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   40 MONI KUMARI(Self) BH-18-014-009-02115800/3836 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL114359 Credited 19/02/2022   41 Vijay Kumar BH-18-014-009-02115800/1505 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL114359 Credited 19/02/2022   42 DHIRENDRA KUNWAR(Self) BH-18-014-009-02115800/3111 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   43 PRAMOD SINGH(Self) BH-18-014-009-02115800/3108 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   44 DHARMVEER KUNWAR(Self) BH-18-014-009-02115800/3260 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   45 CHANDAN KUMAR(Self) BH-18-014-009-02115800/3104 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   46 PINKI DEVI(Self) BH-18-014-009-02115800/3107 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   47 RENU DEVI(Self) BH-18-014-009-02115800/2563 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   48 Raj Kishore Thakur BH-18-014-009-02115800/1568 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL114359 Credited 19/02/2022   49 Visunudev Ray BH-18-014-009-02115800/1507 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL114359 Credited 19/02/2022   50 Ratnesh Thakur BH-18-014-009-02115800/1562 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL114359 Credited 19/02/2022   51 Manoj Kumar BH-18-014-009-02115800/1564 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   52 MANJU DEVI BH-18-014-009-02115800/4023 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   53 AJAY KR. SINGH(Self) BH-18-014-009-02115800/3116 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL114359 Credited 19/02/2022   54 MADAN MOHAN KUNWAR(Self) BH-18-014-009-02115800/3102 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   55 RAMDEV THAKUR(Self) BH-18-014-009-02115800/3437 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   56 URMILA DEVI(Self) BH-18-014-009-02115800/3251 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL114359 Credited 19/02/2022   57 BAMBAM KUNWAR BH-18-014-009-02115800/4024 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIAN BANK SAMASTIPUR IDIB000S553 0518014WL114359 Credited 19/02/2022   58 NILAM DEVI(Self) BH-18-014-009-02115800/3263 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL114359 Credited 19/02/2022   59 ASHA DEVI(Self) BH-18-014-009-02115800/3103 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL114359 Credited 19/02/2022   60 JAY PRAKASH KUNWAR(Self) BH-18-014-009-02115800/2168 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL114359 Credited 19/02/2022   61 BALIRAM KUNWAR(Self) BH-18-014-009-02115800/3257 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL114359 Credited 19/02/2022   62 SAKLI DEVI(Self) BH-18-014-009-02115800/3259 OTHER परोरीया P P A P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL114359 Credited 19/02/2022   Daily Attendence 62 62 0 62 62 62 62 62 62 62 62 62 0 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 158004

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

Total Cash payment(In Rs.) Cash 171864 Average Per labour 2772

Total man days : 868