Muster Roll No. : 22753	Date From : 04/02/2020    Date To : 19/02/2020	Sanction No. : 20295490    Sanction Date : 21/01/2019
Work Code : 0518014019/LD/20295490	Work Name : BHAGAT SINGH PUSTKALYA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295490)

Measurement Book Detail

MB NO.  20295490        Page NO.  5

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 अजित कुमार सिंह(Self) BH-18-014-019-02113800/369 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL128874 Credited 06/04/2020   2 सुंदरति देवी BH-18-014-019-02113800/369 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL128874 Credited 06/04/2020   3 BIMALI DEVI(Wife) BH-18-014-019-02113800/1123 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL128874 Credited 06/04/2020   4 RAM DEV MAHTO(Self) BH-18-014-019-02113800/1161 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   5 MANJU DEVI(Wife) BH-18-014-019-02113800/1161 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   6 SANJIT KR SHARMA(Self) BH-18-014-019-02113800/1116 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   7 RAM KUMARI DEVI(Self) BH-18-014-019-02113800/1119 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ANDHRA BANK JOGICHOWK GAUPUR ANDB0002911 0518014WL128874 Credited 06/04/2020   8 RANJEET KUMAR SHARMA(Self) BH-18-014-019-02113800/1503 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ANDHRA BANK JOGICHOWK GAUPUR ANDB0002911 0518014WL128874 Credited 06/04/2020   9 सुदामा देवी BH-18-014-019-02113800/400 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ANDHRA BANK JOGICHOWK GAUPUR ANDB0002911 0518014WL128874 Credited 06/04/2020   10 MANOJ KR SHARMA(Brother) BH-18-014-019-02113800/643 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ANDHRA BANK JOGICHOWK GAUPUR ANDB0002911 0518014WL128874 Credited 06/04/2020   11 सूनील कूमार स‍िहं (Self) BH-18-014-019-02113800/691 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL128874 Credited 06/04/2020   12 संतोश कूमार ठाकूर(Self) BH-18-014-019-02113800/689 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   13 सुरेश प्रसाद सिह BH-18-014-019-02113800/298 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL128874 Credited 08/04/2020   14 मोरा देव‍ि (Self) BH-18-014-019-02113800/679 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 06/04/2020   15 ब्रजक‍िशोर महतो (Husband) BH-18-014-019-02113800/679 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   16 AMRESH THAKUR(Self) BH-18-014-019-02113800/1114 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   17 MUKESH THAKUR(Brother) BH-18-014-019-02113800/1114 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   18 साधू दास(Self) BH-18-014-019-02113800/216 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL128874 Credited 08/04/2020   19 धन्‍न्‍ु सिह BH-18-014-019-02113800/330 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   20 DEVAKI DEVI(Self) BH-18-014-019-02113800/1113 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   21 RAM SEWAK DAS(Husband) BH-18-014-019-02113800/1113 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   22 SUDHIR KUMAR SINGH(Self) BH-18-014-019-02113800/1501 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   23 सुशील कुमार कर्ण(Self) BH-18-014-019-02113800/589 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   24 उषा देवी(Wife) BH-18-014-019-02113800/589 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   25 गंगा प्रसाद सिह BH-18-014-019-02113800/495 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   26 अकलु सिह BH-18-014-019-02113800/400 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   27 संजीत कुमार सिंह(Self) BH-18-014-019-02113800/229 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   28 ललन प्रसाद कर्ण(Self) BH-18-014-019-02113800/590 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   29 कृष्णा देवी(Wife) BH-18-014-019-02113800/590 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   30 व‍िणा देवी(Wife) BH-18-014-019-02113800/633 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   31 ANIL KUMAR(Son) BH-18-014-019-02113800/633 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   32 AJAY KUMAR SINGH(Self) BH-18-014-019-02113800/982 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL147945 Credited 03/12/2020   33 SANJU KUMARI(Wife) BH-18-014-019-02113800/982 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   34 DEEPAK KUMAR(Self) BH-18-014-019-02113800/1137 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   35 HARE KRISHAN MAHTO(Father) BH-18-014-019-02113800/1137 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   36 UMESH PR SAHANI(Self) BH-18-014-019-02113800/1145 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   37 SURENDRA KUMAR(Self) BH-18-014-019-02113800/1504 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   38 MAMTA DEVI(Self) BH-18-014-019-02113800/1505 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   39 RUNA DEVI(Self) BH-18-014-019-02113800/1158 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   40 GANESH KR MAHTO(Husband) BH-18-014-019-02113800/1158 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL147945 Credited 03/12/2020   41 ANITA DEVI(Self) BH-18-014-019-02113800/1117 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   42 SHANKAR KR SINGH(Husband) BH-18-014-019-02113800/1117 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   43 VIJAY KUMAR(Self) BH-18-014-019-02113800/1120 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   44 PUJA KUMARI(Wife) BH-18-014-019-02113800/1120 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   45 BHOLA SINGH(Self) BH-18-014-019-02113800/1122 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   46 SUNITA DEVI(Wife) BH-18-014-019-02113800/1122 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   47 LAXAMI SINGH(Self) BH-18-014-019-02113800/1123 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 06/04/2020   48 BIRSA DEVI(Self) BH-18-014-019-02113800/1115 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   49 GIRISH SINGH(Husband) BH-18-014-019-02113800/1115 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   50 RUBI DEVI BH-18-014-019-02113800/1028 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   51 SHRAWAN THAKUR(Self) BH-18-014-019-02113800/1028 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   52 SUMAN DEVI BH-18-014-019-02113800/1035 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   53 MIRA DEVI BH-18-014-019-02113800/1041 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   54 VINAY KUMAR SINGH(Self) BH-18-014-019-02113800/1502 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL148799 Rejected   55 MANJU DEVI(Self) BH-18-014-019-02113800/1152 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   56 RAM DEV MAHTO(Husband) BH-18-014-019-02113800/1152 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   57 रामकिशोर दास(Self) BH-18-014-019-02113800/214 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   58 MAMTA DEVI(Self) BH-18-014-019-02113800/1506 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL128874 Credited 08/04/2020   59 सतो दास(Self) BH-18-014-019-02113800/202 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL128874 Credited 06/04/2020   60 राजकुमारी देवी BH-18-014-019-02113800/202 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL128874 Credited 06/04/2020   61 TILKESHWARI DEVI(Self) BH-18-014-019-02113800/1507 OTHER रामचंद्रपुर अंधैल A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL148799 Rejected   Daily Attendence 59 59 59 59 59 59 59 0 59 59 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 143370

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

Total Cash payment(In Rs.) Cash 156645 Average Per labour 2567.9509

Total man days : 885