Muster Roll No. : 32233	Date From : 08/12/2020    Date To : 23/12/2020	Sanction No. : 0518014/2020-2021/187676/AS    Sanction Date : 15/07/2020
Work Code : 0518014012/RC/20401478	Work Name : MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)

Measurement Book Detail

MB NO.  20401478        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 GANESH KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1902 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL133200 Credited 01/01/2021   2 SUNIL RAY(Self) BH-18-014-012-02116271/1911 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL133200 Credited 01/01/2021   3 VISHUNDEV BHANDARI(Self) BH-18-014-012-02116271/1921 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL133200 Credited 01/01/2021   4 MAHENDRA RAY(Self) BH-18-014-012-02116271/1910 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL133200 Credited 01/01/2021   5 MAHESHWARI DEVI(Self) BH-18-014-012-02116271/1909 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL133200 Credited 01/01/2021   6 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL133200 Credited 01/01/2021   7 NITU DEVI(Self) BH-18-014-012-02116271/1906 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   8 MANOJ DEVI(Self) BH-18-014-012-02116271/1887 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   9 ASHA DEVI(Self) BH-18-014-012-02116271/1961 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   10 अजित चौधरी BH-18-014-012-02116271/794 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   11 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   12 JAGMAYA DEVI(Self) BH-18-014-012-02116271/1882 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   13 BABITA DEVI(Self) BH-18-014-012-02116271/1918 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   14 RAMSHANKAR RAY(Self) BH-18-014-012-02116271/1915 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   15 USHA DEVI(Self) BH-18-014-012-02116271/2161 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   16 SARASWATI DEVI(Self) BH-18-014-012-02116271/1913 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   17 VIJAY RAUT(Self) BH-18-014-012-02116271/2158 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   18 REKHA DEVI(Self) BH-18-014-012-02116271/1950 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   19 Mithlesh Devi(Self) BH-18-014-012-02116271/1916 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL133200 Credited 01/01/2021   20 MAMTA DEVI(Self) BH-18-014-012-02116271/1960 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   21 SARITA DEVI(Self) BH-18-014-012-02116271/1907 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL133200 Credited 01/01/2021   22 VINA DEVI(Self) BH-18-014-012-02116271/1920 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL133200 Credited 01/01/2021   23 KUSHESHWAR CHAUDHARY(Self) BH-18-014-012-02116271/1892 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   24 INDRAKANT CHAUDHARY(Self) BH-18-014-012-02116271/1879 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   25 TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   26 PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   27 DEJI DEVI(Self) BH-18-014-012-02116271/1888 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   28 JAY SHANKAR CHAUDHARY(Self) BH-18-014-012-02116271/1883 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   29 RAMBABU CHAUDHARY(Self) BH-18-014-012-02116271/1886 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   30 AJIT KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1894 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   31 SHIVKUMARI DEVI(Self) BH-18-014-012-02116271/1908 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   32 PARTIMA DEVI(Self) BH-18-014-012-02116271/1946 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   33 RANJIT MALAKAR(Self) BH-18-014-012-02116271/1917 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   34 MANTUN RAY(Self) BH-18-014-012-02116271/1912 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   35 VIDYA DEVI(Self) BH-18-014-012-02116271/1914 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL133200 Credited 02/01/2021   36 SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL133200 Credited 01/01/2021   37 RAM BAHADUR CHAUDHARY(Self) BH-18-014-012-02116271/1885 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL133200 Credited 01/01/2021   Daily Attendence 37 37 37 37 37 37 0 37 37 37 37 37 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100492

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

Total Cash payment(In Rs.) Cash 100492 Average Per labour 2716

Total man days : 518