Muster Roll No. : 2657	Date From : 02/05/2019    Date To : 17/05/2019	Sanction No. : 20286143    Sanction Date : 12/02/2019
Work Code : 0518014012/WC/20286143	Work Name : SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)

Measurement Book Detail

MB NO.  20286143        Page NO.  12

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 SAROJ DEVI(Self) BH-18-014-012-02116271/1955 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL021030 Credited 24/05/2019   2 GANESH KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1902 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL021030 Credited 27/05/2019   3 CHANDRADEV CHAUDHARY(Self) BH-18-014-012-02116271/1954 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL147965 Credited 15/12/2020   4 AMIT KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1897 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL021030 Credited 24/05/2019   5 SUNIL RAY(Self) BH-18-014-012-02116271/1911 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL021030 Credited 24/05/2019   6 SIMPI DEVI(Self) BH-18-014-012-02116271/1890 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   7 VISHUNDEV BHANDARI(Self) BH-18-014-012-02116271/1921 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   8 SWARAN DEVI(Self) BH-18-014-012-02116271/1948 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   9 MANJU DEVI(Self) BH-18-014-012-02116271/1947 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   10 CHUNA DEVI(Self) BH-18-014-012-02116271/1949 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   11 MAMTA DEVI(Self) BH-18-014-012-02116271/1951 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL039484 Credited 29/06/2019   12 NILAM DEVI(Self) BH-18-014-012-02116271/1919 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   13 MAHENDRA RAY(Self) BH-18-014-012-02116271/1910 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   14 MAHESHWARI DEVI(Self) BH-18-014-012-02116271/1909 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   15 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   16 NITU DEVI(Self) BH-18-014-012-02116271/1906 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   17 BABITA DEVI(Self) BH-18-014-012-02116271/2004 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   18 REKHA DEVI(Self) BH-18-014-012-02116271/2002 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   19 DEEPESH KUMAR(Self) BH-18-014-012-02116271/1956 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   20 BINDI DEVI(Self) BH-18-014-012-02116271/2003 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   21 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   22 HARINDRA RAM(Self) BH-18-014-012-02116271/2006 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   23 NEELAM DEVI(Self) BH-18-014-012-02116271/2005 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   24 PREMLATA KUMARI(Self) BH-18-014-012-02116271/1959 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   25 SONU KUMAR(Self) BH-18-014-012-02116271/1953 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   26 JAGMAYA DEVI(Self) BH-18-014-012-02116271/1882 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   27 BABITA DEVI(Self) BH-18-014-012-02116271/1918 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   28 LALPARI DEVI(Self) BH-18-014-012-02116271/2012 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   29 RUKMINI DEVI(Self) BH-18-014-012-02116271/1958 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   30 RAMSHANKAR RAY(Self) BH-18-014-012-02116271/1915 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   31 REENA DEVI(Self) BH-18-014-012-02116271/2009 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   32 REKHA DEVI(Self) BH-18-014-012-02116271/1950 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   33 SARASWATI DEVI(Self) BH-18-014-012-02116271/1913 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   34 ANKASHA KUMARI(Self) BH-18-014-012-02116271/1895 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   35 Mithlesh Devi(Self) BH-18-014-012-02116271/1916 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL147484 Credited 24/09/2020   36 MAMTA DEVI(Self) BH-18-014-012-02116271/1960 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   37 SARITA DEVI(Self) BH-18-014-012-02116271/1907 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   38 VINA DEVI(Self) BH-18-014-012-02116271/1920 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021030 Credited 24/05/2019   39 SHYAMA KUMARI(Self) BH-18-014-012-02116271/2013 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021030 Credited 24/05/2019   40 LALBABU RAM(Self) BH-18-014-012-02116271/2014 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   41 KUSHESHWAR CHAUDHARY(Self) BH-18-014-012-02116271/1892 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   42 INDRAKANT CHAUDHARY(Self) BH-18-014-012-02116271/1879 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   43 TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   44 PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   45 RAMBABU CHAUDHARY(Self) BH-18-014-012-02116271/1886 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   46 DEJI DEVI(Self) BH-18-014-012-02116271/1888 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   47 JAY SHANKAR CHAUDHARY(Self) BH-18-014-012-02116271/1883 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   48 AJIT KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1894 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   49 SHIVKUMARI DEVI(Self) BH-18-014-012-02116271/1908 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   50 SANJU DEVI(Self) BH-18-014-012-02116271/1905 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   51 JATTA SHANKAR CHAU(Self) BH-18-014-012-02116271/1903 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   52 VINA DEVI(Self) BH-18-014-012-02116271/1900 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   53 RANJIT MALAKAR(Self) BH-18-014-012-02116271/1917 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   54 MANTUN RAY(Self) BH-18-014-012-02116271/1912 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   55 SANJU DEVI(Self) BH-18-014-012-02116271/2007 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   56 PARTIMA DEVI(Self) BH-18-014-012-02116271/1946 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   57 GUNJA KUMARI(Self) BH-18-014-012-02116271/1957 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   58 ARUN KUMAR CHAUDHARY(Self) BH-18-014-012-02116271/1952 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   59 SARITA DEVI(Self) BH-18-014-012-02116271/1889 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   60 LAXAMI KUMARI(Self) BH-18-014-012-02116271/1896 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   61 SUMIT KR CHAUDHARY(Self) BH-18-014-012-02116271/1898 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   62 VIDYA DEVI(Self) BH-18-014-012-02116271/1914 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL039484 Credited 29/06/2019   63 VIBHA DEVI(Self) BH-18-014-012-02116271/1901 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF INDIA SAMASTIPUR BKID0004840 0518014WL021030 Credited 24/05/2019   64 SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL147540 Credited 01/10/2020   65 RAM BAHADUR CHAUDHARY(Self) BH-18-014-012-02116271/1885 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL021030 Credited 27/05/2019   66 MEENA DEVI(Self) BH-18-014-012-02116271/2008 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL149594 Credited 18/02/2022   Daily Attendence 66 66 66 66 66 0 66 66 66 66 66 66 66 66 66 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 163548

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

Total Cash payment(In Rs.) Cash 163548 Average Per labour 2478

Total man days : 924