Muster Roll No. : 2175	Date From : 20/04/2019    Date To : 05/05/2019	Sanction No. : 20282705    Sanction Date : 29/01/2019
Work Code : 0518014/WC/20282705	Work Name : DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)

Measurement Book Detail

MB NO.  20282705        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 भोली देवी BH-18-014-002-02112900/826 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478       0518014WL013665 Credited 13/05/2019   2 SONI KUMARI(Self) BH-18-014-002-02112900/1690 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   3 अपनाशिमा देवी BH-18-014-002-02112900/168 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL013665 Credited 13/05/2019   4 JAYRAM SAHNI(Self) BH-18-014-002-02112900/1682 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   5 RAJKUMARI(Self) BH-18-014-002-02112900/1685 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   6 LAKHINDRA SAHNI(Self) BH-18-014-002-02112900/1686 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   7 PRAMOD SAHANI(Self) BH-18-014-002-02112900/1873 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   8 देवदासन देवी BH-18-014-002-02112900/141 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   9 गणेश सहनी(Self) BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   10 देवेन्‍द्र सहनी(Self) BH-18-014-002-02112900/141 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   11 SHOBHA DEVI(Self) BH-18-014-002-02112900/1882 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   12 बस्‍न्‍ती देवी BH-18-014-002-02112900/147 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   13 RINKU DEVI(Self) BH-18-014-002-02112900/1869 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   14 AKHILESH KUMAR(Self) BH-18-014-002-02112900/1689 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   15 VIKASH SINGH(Self) BH-18-014-002-02112900/1874 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   16 रामेश्‍वर साह(Self) BH-18-014-002-02112900/147 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   17 RANJEET KUMAR SAHNI(Self) BH-18-014-002-02112900/1687 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   18 कैयुल खातून BH-18-014-002-02112900/144 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   19 देयनी देवी(Self) BH-18-014-002-02112900/168 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   20 RAM DUALARI DEVI(Self) BH-18-014-002-02112900/1880 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   21 गीता देवी BH-18-014-002-02112900/166 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   22 GEETA DEVI(Self) BH-18-014-002-02112900/1671 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   23 MANOJ SAH(Self) BH-18-014-002-02112900/1672 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   24 बबीता देवी BH-18-014-002-02112900/113 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   25 LALITA DEVI(Self) BH-18-014-002-02112900/1877 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   26 FULDEEP SAHANI(Self) BH-18-014-002-02112900/1878 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   27 ANUPAM KUMARI(Self) BH-18-014-002-02112900/1884 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL013665 Credited 13/05/2019   28 मो0 आमीर नदाफ BH-18-014-002-02112900/144 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   29 VINOD SAH(Self) BH-18-014-002-02112900/1876 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   30 POONAM KUMARI(Self) BH-18-014-002-02112900/1678 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   31 NAGESHWAR SAH(Self) BH-18-014-002-02112900/1870 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   32 अनीता देवी BH-18-014-002-02112900/549 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   33 ललिता देवी BH-18-014-002-02112900/40 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL013665 Credited 13/05/2019   34 युगेश्‍वर साह BH-18-014-002-02112900/841 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   35 इलाइची देवी(Self) BH-18-014-002-02112900/7 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   36 मो0 हासीम(Self) BH-18-014-002-02112900/157 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   37 राजेश साह(Self) BH-18-014-002-02112900/124 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   38 श्‍यामा देवी BH-18-014-002-02112900/160 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   39 ARUNA DEVI(Self) BH-18-014-002-02112900/1688 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL013665 Credited 13/05/2019   40 शाहजहॉ खातून BH-18-014-002-02112900/157 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL039304 Credited 29/06/2019   41 SUNITA DEVI(Self) BH-18-014-002-02112900/1883 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL013665 Credited 13/05/2019   42 REENA DEVI(Self) BH-18-014-002-02112900/1681 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL039304 Credited 29/06/2019   43 MITHILESH KUMAR(Self) BH-18-014-002-02112900/1677 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL013665 Credited 13/05/2019   44 CHANDAN SINGH(Self) BH-18-014-002-02112900/1875 OTHER लखनीपुर महेशपटी (पार्ट) P A P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL013665 Credited 13/05/2019   Daily Attendence 44 0 44 44 44 44 44 44 0 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 109032

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

Total Cash payment(In Rs.) Cash 109032 Average Per labour 2478

Total man days : 616