Muster Roll No. : 27477	Date From : 06/01/2022    Date To : 21/01/2022	Sanction No. : 0518014/2020-2021/198682/AS    Sanction Date : 27/03/2021
Work Code : 0518014/LD/20337517	Work Name : WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517)

Measurement Book Detail

MB NO.  20337517        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 MOHAN PASWAN(Self) BH-18-014-008-02116020/1692 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 IDBI BANK SAMASTIPUR IBKL0001067 0518014WL109762 Credited 03/02/2022   2 LALU PASWAN(Self) BH-18-014-008-02116020/1707 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   3 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   4 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   5 BIPIN KUMAR SAH BH-18-014-008-02116020/1687 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   6 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   7 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   8 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   9 MANTU PASWAN(Self) BH-18-014-008-02116020/1682 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   10 SAVITA DEVI(Self) BH-18-014-008-02116000/1846 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   11 JYOTI DEVI BH-18-014-008-02116000/1236 SC करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 02/02/2022   12 PRAMOD KUMAR PASWAN(Self) BH-18-014-008-02116020/1689 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL109762 Credited 03/02/2022   13 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL109762 Credited 02/02/2022   14 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 02/02/2022   15 CHIRANJEEV PASWAN(Self) BH-18-014-008-02116020/1685 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   16 KAVITA DEVI(Self) BH-18-014-008-02116020/1678 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   17 MANJU DEVI(Self) BH-18-014-008-02116020/1681 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   18 RUBI DEVI(Self) BH-18-014-008-02116000/1841 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   19 DINESH PASWAN(Self) BH-18-014-008-02116020/1694 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   20 ANIL KUMAR PASWAN(Self) BH-18-014-008-02116020/1705 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   21 CHOTU KUMAR PASWAN(Self) BH-18-014-008-02116020/1704 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   22 JANKIDEVI(Self) BH-18-014-008-02116020/1701 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   23 SUNIL KUMAR PASWAN(Self) BH-18-014-008-02116020/1709 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   24 Sanjay Paswan BH-18-014-008-02116110/957 OTHER पचपैका पतैली (पचपैका) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   25 PUCHIYA DEVI(Self) BH-18-014-008-02116000/1845 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   26 VICCY KUMAR(Self) BH-18-014-008-02116020/1673 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   27 बतहु पासवान(Self) BH-18-014-015-02115400/30 SC सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 02/02/2022   28 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   29 DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   30 RIMA DEVI(Self) BH-18-014-015-02115400/2474 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   31 LALBABU DAS(Self) BH-18-014-015-02115400/2317 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   32 Sumitra Devi(Self) BH-18-014-008-02116020/1666 SC चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 02/02/2022   33 MINTU PASWAN(Self) BH-18-014-008-02116020/1670 SC चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 02/02/2022   34 RINA DEVI(Self) BH-18-014-008-02116000/1848 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   35 RANGEELA KUMARI(Self) BH-18-014-008-02116000/1850 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   36 PRIYANKA KUMARI(Self) BH-18-014-008-02116000/1854 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   37 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   38 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   39 PUNAM DEVI(Self) BH-18-014-008-02116020/1697 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   40 PRIYA DEVI(Self) BH-18-014-008-02116020/1680 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   41 BIPIN KUMAR(Self) BH-18-014-008-02116000/1865 OTHER करीहारा P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL109762 Credited 03/02/2022   42 MONU KUMAR(Self) BH-18-014-008-02116020/1698 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL109762 Credited 03/02/2022   43 SONU KUMAR(Self) BH-18-014-008-02116020/1699 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL109762 Credited 03/02/2022   44 RAGNI KUMARI(Self) BH-18-014-008-02116020/1702 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518014WL109762 Credited 04/02/2022   45 DIPAK KUMAR PASWAN(Self) BH-18-014-008-02116020/1690 OTHER चांदचौर माधोडीह (करीहारा) P P P A P P P P A A P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA BARAHBATTA UBIN0567736 0518014WL109762 Credited 04/02/2022   Daily Attendence 45 45 45 0 45 45 45 45 0 0 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 100386

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

Total Cash payment(In Rs.) Cash 115830 Average Per labour 2574

Total man days : 585