Muster Roll No. : 16152	Date From : 02/12/2019    Date To : 17/12/2019	Sanction No. : 20296689    Sanction Date : 29/01/2019
Work Code : 0518014012/LD/20296689	Work Name : WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)

Measurement Book Detail

MB NO.  20354241        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 PAPPU KR CHAUDHARY(Self) BH-18-014-012-02116271/2163 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL110176 Credited 01/01/2020   2 SUNIL RAY(Self) BH-18-014-012-02116271/2172 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   3 GANESH KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1902 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL110176 Credited 01/01/2020   4 ABDHESH CHAUDHARY(Self) BH-18-014-012-02116271/2176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL110176 Credited 01/01/2020   5 SUNIL RAY(Self) BH-18-014-012-02116271/1911 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL110176 Credited 01/01/2020   6 SIMPI DEVI(Self) BH-18-014-012-02116271/1890 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   7 SUDHIR KR THAKUR(Self) BH-18-014-012-02116271/2181 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   8 PUNAM DEVI(Self) BH-18-014-012-02116271/2173 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   9 SHIV SHANKAR RAUT(Self) BH-18-014-012-02116271/2182 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   10 CHULAHIYA DEVI(Self) BH-18-014-012-02116271/2184 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   11 JANG BAHADUR RAUT(Self) BH-18-014-012-02116271/2185 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   12 VISHUNDEV BHANDARI(Self) BH-18-014-012-02116271/1921 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   13 SWARAN DEVI(Self) BH-18-014-012-02116271/1948 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   14 CHUNA DEVI(Self) BH-18-014-012-02116271/1949 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   15 MAMTA DEVI(Self) BH-18-014-012-02116271/1951 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   16 MAHENDRA RAY(Self) BH-18-014-012-02116271/1910 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   17 MEERA DEVI(Self) BH-18-014-012-02116271/2074 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   18 MAHESHWARI DEVI(Self) BH-18-014-012-02116271/1909 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   19 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   20 NITU DEVI(Self) BH-18-014-012-02116271/1906 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   21 VIKASH KUMAR(Self) BH-18-014-012-02116271/2171 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   22 MANOJ DEVI(Self) BH-18-014-012-02116271/1887 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   23 VIMAL DEVI(Self) BH-18-014-012-02116271/2167 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   24 SANTOSH KUMAR(Self) BH-18-014-012-02116271/2165 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   25 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   26 ABHINAV KUMAR(Self) BH-18-014-012-02116271/2174 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   27 SANGITA DEVI(Self) BH-18-014-012-02116271/2170 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   28 MUNNI DEVI(Self) BH-18-014-012-02116271/2160 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   29 MUKESH KUMAR(Self) BH-18-014-012-02116271/2169 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   30 JAGMAYA DEVI(Self) BH-18-014-012-02116271/1882 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   31 BABITA DEVI(Self) BH-18-014-012-02116271/1918 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   32 JANANI DEVI(Self) BH-18-014-012-02116271/2177 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   33 USHA DEVI(Self) BH-18-014-012-02116271/2166 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   34 REKHA DEVI(Self) BH-18-014-012-02116271/1950 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   35 ANKASHA KUMARI(Self) BH-18-014-012-02116271/1895 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   36 SARITA DEVI(Self) BH-18-014-012-02116271/1907 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL110176 Credited 01/01/2020   37 VINA DEVI(Self) BH-18-014-012-02116271/1920 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL110176 Credited 01/01/2020   38 INDRAKANT CHAUDHARY(Self) BH-18-014-012-02116271/1879 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   39 KUSHESHWAR CHAUDHARY(Self) BH-18-014-012-02116271/1892 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   40 DEJI DEVI(Self) BH-18-014-012-02116271/1888 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   41 TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   42 PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   43 JAY SHANKAR CHAUDHARY(Self) BH-18-014-012-02116271/1883 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   44 AJIT KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1894 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   45 SANJU DEVI(Self) BH-18-014-012-02116271/1905 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   46 JATTA SHANKAR CHAU(Self) BH-18-014-012-02116271/1903 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   47 MANTUN RAY(Self) BH-18-014-012-02116271/1912 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   48 RANJIT MALAKAR(Self) BH-18-014-012-02116271/1917 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   49 SHIVKUMARI DEVI(Self) BH-18-014-012-02116271/1908 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   50 RAMBABU CHAUDHARY(Self) BH-18-014-012-02116271/1886 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   51 PARTIMA DEVI(Self) BH-18-014-012-02116271/1946 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   52 ARUN KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1952 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   53 SARITA DEVI(Self) BH-18-014-012-02116271/1889 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   54 LAXAMI KUMARI(Self) BH-18-014-012-02116271/1896 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL110176 Credited 01/01/2020   55 RINA DEVI(Self) BH-18-014-012-02116271/2183 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL147095 Credited 19/05/2020   56 SANJIT KR CHAUDHARY(Self) BH-18-014-012-02116271/2179 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL110176 Credited 01/01/2020   57 MANOJ RAY(Self) BH-18-014-012-02116271/2164 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL110176 Credited 01/01/2020   58 RAM BAHADUR CHAUDHARY(Self) BH-18-014-012-02116271/1885 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P A A A P P 13 177 2301 0 0 2301 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL110176 Credited 01/01/2020   Daily Attendence 58 58 58 58 58 58 58 58 58 58 58 0 0 0 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 133458

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

Total Cash payment(In Rs.) Cash 133458 Average Per labour 2301

Total man days : 754