Muster Roll No. : 24660	Date From : 05/09/2020    Date To : 19/09/2020	Sanction No. : 0518014/2020-2021/138857/AS    Sanction Date : 20/05/2020
Work Code : 0518014/RC/20351029	Work Name : PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)

Measurement Book Detail

MB NO.  1029        Page NO.  8

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 SONAM KUMARI(Self) BH-18-014-012-02116271/2340 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518014WL091492 Credited 28/09/2020   2 MINA DEVI(Self) BH-18-014-012-02116271/2313 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   3 SHAMIMA KHATUN(Self) BH-18-014-012-02116271/1834 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   4 ASHOK KUMAR(Self) BH-18-014-012-02116271/1843 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   5 shanti devi(Self) BH-18-014-012-02116271/2353 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   6 SARITA DEVI(Self) BH-18-014-012-02116271/1701 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   7 VIMLA DEVI(Self) BH-18-014-012-02116271/2036 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   8 SITA DEVI(Self) BH-18-014-012-02116271/2320 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   9 Kaushalya Devi(Self) BH-18-014-012-02116271/1970 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   10 AMRITA DEVI(Self) BH-18-014-012-02116271/1700 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   11 REETA DEVI(Self) BH-18-014-012-02116271/2029 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   12 DASHRATH RAUT(Self) BH-18-014-012-02116271/1457 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   13 FUL KUMARI(Self) BH-18-014-012-02116271/1455 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   14 NIRMALA DEVI(Self) BH-18-014-012-02116271/2020 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   15 VIMAL DEVI(Self) BH-18-014-012-02116271/2334 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   16 NISHA DEVI(Self) BH-18-014-012-02116271/1712 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   17 MEENA DEVI(Self) BH-18-014-012-02116271/1724 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   18 SHANTI DEVI(Self) BH-18-014-012-02116271/2349 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   19 RENU DEVI(Self) BH-18-014-012-02116271/1707 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   20 KRISHNA KUMAR(Self) BH-18-014-012-02116271/2351 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   21 VAIDYANATH RAUT(Self) BH-18-014-012-02116271/1733 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   22 SUNAINA DEVI(Self) BH-18-014-012-02116271/1698 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   23 PRINCE KUMAR(Self) BH-18-014-012-02116271/2335 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   24 MAINA DEVI(Self) BH-18-014-012-02116271/1454 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   25 BABITA DEVI(Self) BH-18-014-012-02116271/1973 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   26 TILIYA DEVI(Self) BH-18-014-012-02116271/2321 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   27 MAYA DEVI(Self) BH-18-014-012-02116271/1836 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   28 ANARASI DEVI(Self) BH-18-014-012-02116271/2331 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   29 सरोज कुमार पाल(Self) BH-18-014-012-02116271/129 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   30 AJAY KUMAR RAM(Self) BH-18-014-012-02116271/1695 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   31 KAMESHVAR KUMAR(Self) BH-18-014-012-02116271/1693 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   32 NILAM DEVI(Self) BH-18-014-012-02116271/1731 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   33 MANTUN DAS(Self) BH-18-014-012-02116271/1691 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   34 RAMESHWAR SAH(Self) BH-18-014-012-02116271/2333 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL091492 Credited 28/09/2020   35 MD ILIYAS(Self) BH-18-014-012-02116271/1835 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   36 NITU DEVI(Self) BH-18-014-012-02116271/2016 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   37 ANASA DEV(Self) BH-18-014-012-02116271/1694 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   38 SHABANA KHATUN(Self) BH-18-014-012-02116271/1847 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   39 MD AMER NADAF(Self) BH-18-014-012-02116271/1833 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   40 ASHOK KUMAR MAHTO(Self) BH-18-014-012-02116271/1979 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL091492 Credited 28/09/2020   41 जग्रना‍थ राउत(Self) BH-18-014-012-02116271/137 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   42 MANJU DEVI(Self) BH-18-014-012-02116271/1438 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   43 RENU DEVI(Self) BH-18-014-012-02116271/1456 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   44 JANKI DEVI(Self) BH-18-014-012-02116271/1689 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   45 CHAMCHAM DEVI(Self) BH-18-014-012-02116271/2094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   46 SIKANDAR KUMAR(Self) BH-18-014-012-02116271/2350 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL091492 Credited 28/09/2020   47 NOOR ALAM(Self) BH-18-014-012-02116271/1838 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL091492 Credited 28/09/2020   Daily Attendence 47 47 47 47 47 47 47 0 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 127652

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

Total Cash payment(In Rs.) Cash 127652 Average Per labour 2716

Total man days : 658