Muster Roll No. : 3615	Date From : 09/05/2019    Date To : 23/05/2019	Sanction No. : 20336699    Sanction Date : 26/02/2019
Work Code : 0518014/RC/20336699	Work Name : BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)

Measurement Book Detail

MB NO.  20336699        Page NO.  6

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 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 अकलू दास(Self) BH-18-014-012-02116271/691 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518014WL024335 Credited 30/05/2019   2 PRAMOD SAH(Self) BH-18-014-012-02116271/2110 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   3 Rekha Devi BH-18-014-012-02116271/1144 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   4 राम प्रसाद दास(Self) BH-18-014-012-02116271/160 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518014WL024335 Credited 30/05/2019   5 कमली देवी(Self) BH-18-014-012-02116271/660 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518014WL024335 Credited 30/05/2019   6 भिखर दास(Self) BH-18-014-012-02116271/671 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   7 जगदीश दास(Self) BH-18-014-012-02116271/690 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   8 अमिरचन्‍द् साह BH-18-014-012-02116271/835 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   9 लिलो दास(Self) BH-18-014-012-02116271/164 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   10 रामबली दास(Self) BH-18-014-012-02116271/169 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   11 नरसिंह साह(Self) BH-18-014-012-02116271/286 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   12 Kailashiya Devi BH-18-014-012-02116271/1259 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   13 RUKMINI DEVI(Self) BH-18-014-012-02116271/2096 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   14 Kajal Devi BH-18-014-012-02116271/1147 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   15 Kiran Devi BH-18-014-012-02116271/1264 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   16 BUL BUL DEVI(Self) BH-18-014-012-02116271/2092 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   17 Mamta Devi BH-18-014-012-02116271/1148 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   18 JITENDRA KUMAR(Self) BH-18-014-012-02116271/2117 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   19 VISHUNDEV KUMAR(Self) BH-18-014-012-02116271/1995 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   20 रामभरोस दास(Self) BH-18-014-012-02116271/155 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   21 NITU KUMARI(Self) BH-18-014-012-02116271/2113 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   22 KESHAV KUMAR(Self) BH-18-014-012-02116271/1986 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   23 SAUL KUMAR(Self) BH-18-014-012-02116271/1993 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   24 रामधार दास(Self) BH-18-014-012-02116271/178 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   25 Rakesh Das(Self) BH-18-014-012-02116271/1826 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   26 Naresh Paswan(Self) BH-18-014-012-02116271/1825 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   27 DEEPAK KUMAR(Self) BH-18-014-012-02116271/2000 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL045841 Credited 24/07/2019   28 SHILA DEVI(Self) BH-18-014-012-02116271/2107 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   29 सोनेलाल दास(Self) BH-18-014-012-02116271/167 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   30 Sumitra Devi BH-18-014-012-02116271/1146 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   31 SHANTI DEVI(Self) BH-18-014-012-02116271/2112 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   32 DAY RANI DEVI(Self) BH-18-014-012-02116271/2116 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024335 Credited 30/05/2019   33 BEBI DEVI(Self) BH-18-014-012-02116271/2099 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   34 SUSHILA DEVI(Self) BH-18-014-012-02116271/2098 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   35 Bima Devi BH-18-014-012-02116271/1260 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   36 Jtendra Kumar Das BH-18-014-012-02116271/1256 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   37 शिवजी दास(Self) BH-18-014-012-02116271/156 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   38 Fulo Devi BH-18-014-012-02116271/1258 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   39 MANJU DEVI(Self) BH-18-014-012-02116271/1990 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   40 Sima Devi BH-18-014-012-02116271/1245 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   41 प्रभु दास(Self) BH-18-014-012-02116271/676 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   42 DHARMENDRA KUMAR(Self) BH-18-014-012-02116271/1999 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL039484 Credited 29/06/2019   43 MANJU DEVI(Self) BH-18-014-012-02116271/2093 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   44 RAJU DAS(Self) BH-18-014-012-02116271/1806 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   45 RAMNI DEVI(Self) BH-18-014-012-02116271/2102 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   46 SAVITA DEVI(Self) BH-18-014-012-02116271/2105 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   47 RAJAN KUMAR(Self) BH-18-014-012-02116271/1994 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024335 Credited 30/05/2019   48 NIRMALA DEVI(Self) BH-18-014-012-02116271/2095 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   49 REETA DEVI(Self) BH-18-014-012-02116271/2100 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   50 Ganesh Kumar Gupta BH-18-014-012-02116271/1211 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   51 INARIYA DEVI(Self) BH-18-014-012-02116271/2106 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   52 SITA DEVI(Self) BH-18-014-012-02116271/2109 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   53 MAKHIYA DEVI(Self) BH-18-014-012-02116271/2114 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   54 PARWATI DEVI(Self) BH-18-014-012-02116271/2111 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   55 CHOTI DEVI(Self) BH-18-014-012-02116271/2118 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   56 MEENA DEVI(Self) BH-18-014-012-02116271/2108 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   57 KHUSHBOO DEVI(Self) BH-18-014-012-02116271/2103 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   58 PUJA KUMARI(Self) BH-18-014-012-02116271/2104 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   59 MANJU DEVI(Self) BH-18-014-012-02116271/2097 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   60 CHAMCHAM DEVI(Self) BH-18-014-012-02116271/2094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   61 ASHA DEVI(Self) BH-18-014-012-02116271/2115 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   62 PINKI DEVI(Self) BH-18-014-012-02116271/2091 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P 13 177 2301 0 0 2301 CORPORATION BANK samastipur CORP0003242 0518014WL024335 Credited 30/05/2019   Daily Attendence 62 62 62 62 62 0 62 62 62 62 62 0 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 121953

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

Total Cash payment(In Rs.) Cash 142662 Average Per labour 2301

Total man days : 806