Muster Roll No. : 8972	Date From : 15/05/2020    Date To : 29/05/2020	Sanction No. : CW/06/18-1    Sanction Date : 29/10/2018
Work Code : 0518014/LD/20284021	Work Name : MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)

Measurement Book Detail

MB NO.  20284021        Page NO.  18

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 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 सीताराम दास(Self) BH-18-014-012-02116271/546 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716       0518014WL024680 Credited 02/06/2020   2 SURSI DEVI(Self) BH-18-014-012-02116271/1760 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL024680 Credited 02/06/2020   3 SHAMBHU KUMAR(Self) BH-18-014-012-02116271/1466 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   4 ARJUN KUMAR(Self) BH-18-014-012-02116271/1465 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   5 RANI KUMARI DAS(Self) BH-18-014-012-02116271/1737 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   6 MD ISAKH(Self) BH-18-014-012-02116271/1461 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   7 शीतकुमार दास(Self) BH-18-014-012-02116271/126 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   8 रंजीत कुमार दास(Self) BH-18-014-012-02116271/75 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   9 JAY DEVI(Self) BH-18-014-012-02116271/1437 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   10 Nepali Rout BH-18-014-012-02116271/1176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   11 MALA KUMARI(Self) BH-18-014-012-02116271/1702 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   12 URMILA DEVI(Self) BH-18-014-012-02116271/1434 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL138273 Credited 13/01/2021   13 SITA DEVI(Self) BH-18-014-012-02116271/1739 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   14 MEENA DEVI(Self) BH-18-014-012-02116271/1692 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   15 RENU DEVI(Self) BH-18-014-012-02116271/1748 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   16 SAKUNTI DEVI(Self) BH-18-014-012-02116271/1268 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   17 NIRMLA DEVI(Self) BH-18-014-012-02116271/1690 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   18 SUMITRA DEVI(Self) BH-18-014-012-02116271/1682 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   19 SHANTI DEVI(Self) BH-18-014-012-02116271/1736 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   20 LUKHIYA DEVI(Self) BH-18-014-012-02116271/1837 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024680 Credited 02/06/2020   21 RENU DEVI(Self) BH-18-014-012-02116271/1752 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   22 RAMPRIT DAS(Self) BH-18-014-012-02116271/1735 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   23 SITIYA DEVI(Self) BH-18-014-012-02116271/1723 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   24 BHOLA DAS(Self) BH-18-014-012-02116271/1468 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   25 RENU DEVI(Self) BH-18-014-012-02116271/1456 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   26 रामप्रकाश दास(Self) BH-18-014-012-02116271/611 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   27 RAJAN KUMAR MAHTO(Self) BH-18-014-012-02116271/1681 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   28 CHANDARI DEVI(Self) BH-18-014-012-02116271/1726 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   29 ANITA DEVI(Self) BH-18-014-012-02116271/1451 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   30 VISHNU DEV DAS(Self) BH-18-014-012-02116271/1738 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   31 RANJNA DEVI(Self) BH-18-014-012-02116271/1441 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL024680 Credited 02/06/2020   32 INDU DEVI(Self) BH-18-014-012-02116271/1447 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL024680 Credited 02/06/2020   33 MANJITA KUMARI BH-18-014-012-02116271/1747 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518014WL024680 Credited 02/06/2020   34 ASHOK KUMAR MAHTO(Self) BH-18-014-012-02116271/2322 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024680 Credited 02/06/2020   35 PRAMILA DEVI(Self) BH-18-014-012-02116271/2355 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024680 Credited 02/06/2020   36 SUNITA DEVI(Self) BH-18-014-012-02116271/1704 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024680 Credited 02/06/2020   37 LALIYA DEVI(Self) BH-18-014-012-02116271/1705 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024680 Credited 02/06/2020   38 GUDDO KUMAR(Self) BH-18-014-012-02116271/1749 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P A P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024680 Credited 02/06/2020   Daily Attendence 38 38 38 38 38 38 38 38 38 38 0 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 103208

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

Total Cash payment(In Rs.) Cash 103208 Average Per labour 2716

Total man days : 532