Muster Roll No. : 1736	Date From : 10/04/2021    Date To : 19/04/2021	Sanction No. : 0518014/2020-2021/159433/AS    Sanction Date : 31/05/2020
Work Code : 0518014009/IC/20345345	Work Name : WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)

Measurement Book Detail

MB NO.  20345345        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 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 PRAVIN KUMAR(Self) BH-18-014-009-02115800/2946 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL002621 Credited 30/04/2021   2 Chhathu Sahi BH-18-014-009-02115800/1660 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518014WL002621 Credited 30/04/2021   3 RAM VILAS SAH(Self) BH-18-014-009-02115800/2579 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   4 PUNAM DEVI(Self) BH-18-014-009-02115800/1684 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL002621 Credited 30/04/2021   5 GAURI SHANKAR SAH(Self) BH-18-014-009-02115800/2948 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL002621 Credited 30/04/2021   6 RAJEEV KR. SAH(Self) BH-18-014-009-02115800/2950 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002621 Credited 30/04/2021   7 ROUSHAN KUMAR(Self) BH-18-014-009-02115800/1685 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL002621 Credited 30/04/2021   8 DULARI DEVI(Self) BH-18-014-009-02115800/1832 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL002621 Credited 30/04/2021   9 AVIDA MIYA(Self) BH-18-014-009-02115800/1805 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   10 MANISH KUMAR(Self) BH-18-014-009-02115800/2943 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   11 GAFUR MIYA(Self) BH-18-014-009-02115800/1802 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   12 SIMPI KUMARI(Self) BH-18-014-009-02115800/2640 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL002621 Credited 30/04/2021   13 Rina Devi BH-18-014-009-02115800/1603 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   14 VINA DEVI BH-18-014-009-02115800/1602 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   15 HASINA VIVI(Self) BH-18-014-009-02115800/1801 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   16 VIDYA DEVI(Self) BH-18-014-009-02115800/1815 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   17 KIRAN DEVI(Self) BH-18-014-009-02115800/1790 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   18 SITA DEVI(Self) BH-18-014-009-02115800/1816 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   19 SHANTI DEVI(Self) BH-18-014-009-02115800/1817 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   20 NANHAKI RAY(Self) BH-18-014-009-02115800/1809 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   21 MUNNI DEVI(Self) BH-18-014-009-02115800/1828 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   22 BANARASI DEVI(Self) BH-18-014-009-02115800/3458 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   23 SUMITRA DEVI(Self) BH-18-014-009-02115800/1794 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   24 MACHO SDA(Self) BH-18-014-009-02115800/1804 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   25 JAYNTI DEVI(Self) BH-18-014-009-02115800/2485 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   26 AMAN KUMAR(Self) BH-18-014-009-02115800/2960 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   27 SACHIN KUMAR(Self) BH-18-014-009-02115800/2947 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   28 ANAND SAH(Self) BH-18-014-009-02115800/1811 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   29 RAJESH KUMAR(Self) BH-18-014-009-02115800/1812 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   30 VISHWANATH SAH(Self) BH-18-014-009-02115800/2952 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   31 MALA DEVI(Self) BH-18-014-009-02115800/2942 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   32 GURIYA DEVI(Self) BH-18-014-009-02115800/1831 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   33 HAREKISHUN SAH(Self) BH-18-014-009-02115800/1820 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   34 MD AJMAT(Self) BH-18-014-009-02115800/1806 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   35 Pinki Devi BH-18-014-009-02115800/1648 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   36 Pappu Kumar Sah BH-18-014-009-02115800/1657 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   37 Sarit Devi BH-18-014-009-02115800/1612 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   38 Ganga Vishnu BH-18-014-009-02115800/1613 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   39 Veena Devi BH-18-014-009-02115800/1666 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 30/04/2021   40 Chanda Devi BH-18-014-009-02115800/1682 SC परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL002621 Credited 17/05/2021   41 HEMANT KUMAR SAH(Self) BH-18-014-009-02115800/2642 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL002621 Credited 30/04/2021   42 MANJU DEVI(Self) BH-18-014-009-02115800/2643 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL002621 Credited 30/04/2021   43 MAHESH SAH(Self) BH-18-014-009-02115800/2949 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL002621 Credited 30/04/2021   44 DEEPAK KUMAR(Self) BH-18-014-009-02115800/2961 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL002621 Credited 30/04/2021   45 SADHNA KUMARI(Self) BH-18-014-009-02115800/2486 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL002621 Credited 30/04/2021   46 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL002621 Credited 30/04/2021   47 JOGINDRA SAH(Self) BH-18-014-009-02115800/3456 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL002621 Credited 30/04/2021   48 AMARNATH SAH(Self) BH-18-014-009-02115800/2951 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   49 KHUSHBU KHATOON(Self) BH-18-014-009-02115800/3019 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   50 MUKESH KUMAR(Self) BH-18-014-009-02115800/3159 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   51 SANTOSH KUMAR(Self) BH-18-014-009-02115800/3160 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   52 MEENU KUMAR(Self) BH-18-014-009-02115800/2953 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   53 SHIV SHANKAR SAH(Self) BH-18-014-009-02115800/2954 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   54 SURESH SAH(Self) BH-18-014-009-02115800/2955 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   55 RANI DEVI(Self) BH-18-014-009-02115800/2957 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   56 SANJAY SAH(Self) BH-18-014-009-02115800/1829 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   57 MAMTA DEVI(Self) BH-18-014-009-02115800/2788 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   58 rajesh kumar sah(Self) BH-18-014-009-02115800/2885 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   59 URMILA KUMARI(Self) BH-18-014-009-02115800/2945 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   60 SONY DEVI(Self) BH-18-014-009-02115800/2639 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   61 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   62 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   63 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   64 MUSSARAT PRAVEEN(Self) BH-18-014-009-02115800/2548 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   65 DHURNI DEVI(Self) BH-18-014-009-02115800/1791 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   66 DASHRATH KUMAR SAH(Self) BH-18-014-009-02115800/1749 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   67 shibarti devi(Self) BH-18-014-009-02115800/1752 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   68 PUJA DEVI BH-18-014-009-02115800/1668 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   69 MAMTA DEVI BH-18-014-009-02115800/1605 OTHER परोरीया P P A P P P P P P P 9 198 1782 0 0 1782 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL002621 Credited 30/04/2021   Daily Attendence 69 69 0 69 69 69 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 121176

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

Total Cash payment(In Rs.) Cash 122958 Average Per labour 1782

Total man days : 621