Muster Roll No. : 41289	Date From : 09/03/2021    Date To : 24/03/2021	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.  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 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 P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL176090 Credited 29/04/2021   2 SUNIL RAY(Self) BH-18-014-012-02116271/1911 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL176090 Credited 29/04/2021   3 SIMPI DEVI(Self) BH-18-014-012-02116271/1890 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   4 SUDHIR KR THAKUR(Self) BH-18-014-012-02116271/2181 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   5 JANG BAHADUR RAUT(Self) BH-18-014-012-02116271/2185 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   6 NILAM DEVI(Self) BH-18-014-012-02116271/1919 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   7 MAHENDRA RAY(Self) BH-18-014-012-02116271/1910 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   8 MAHESHWARI DEVI(Self) BH-18-014-012-02116271/1909 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   9 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   10 NITU DEVI(Self) BH-18-014-012-02116271/1906 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   11 DEEPESH KUMAR(Self) BH-18-014-012-02116271/1956 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   12 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   13 SONU KUMAR(Self) BH-18-014-012-02116271/1953 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL176090 Credited 29/04/2021   14 MUKESH KUMAR(Self) BH-18-014-012-02116271/2169 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   15 RAMSHANKAR RAY(Self) BH-18-014-012-02116271/1915 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   16 SARASWATI DEVI(Self) BH-18-014-012-02116271/1913 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   17 Mithlesh Devi(Self) BH-18-014-012-02116271/1916 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL176090 Credited 29/04/2021   18 SARITA DEVI(Self) BH-18-014-012-02116271/1907 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   19 KUMKUM DEVI(Self) BH-18-014-012-02116271/2843 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL176090 Credited 29/04/2021   20 SUBODH KR CHAUDHARY(Self) BH-18-014-012-02116271/1899 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   21 KUSHESHWAR CHAUDHARY(Self) BH-18-014-012-02116271/1892 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   22 JAY SHANKAR CHAUDHARY(Self) BH-18-014-012-02116271/1883 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   23 SHIVKUMARI DEVI(Self) BH-18-014-012-02116271/1908 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   24 SANJU DEVI(Self) BH-18-014-012-02116271/1905 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   25 MANTUN RAY(Self) BH-18-014-012-02116271/1912 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   26 GUNJA KUMARI(Self) BH-18-014-012-02116271/1957 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   27 SARITA DEVI(Self) BH-18-014-012-02116271/1889 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   28 SUMIT KR CHAUDHARY(Self) BH-18-014-012-02116271/1898 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   29 VIDYA DEVI(Self) BH-18-014-012-02116271/1914 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL176090 Credited 30/04/2021   30 SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL176090 Credited 29/04/2021   Daily Attendence 30 30 30 30 30 30 30 0 30 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 81480

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

Total Cash payment(In Rs.) Cash 81480 Average Per labour 2716

Total man days : 420