Muster Roll No. : 13766	Date From : 16/02/2019    Date To : 03/03/2019	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.  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 HARI SHANKAR THAKUR(Self) BH-18-014-012-02116271/1683 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518014WL117373 Credited 10/04/2019   2 AVINASH KUMAR(Self) BH-18-014-012-02116271/1686 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   3 SHAMIMA KHATUN(Self) BH-18-014-012-02116271/1834 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   4 पलटन राम(Self) BH-18-014-012-02116271/483 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL117373 Credited 10/04/2019   5 ATIBUL HAK(Self) BH-18-014-012-02116271/1715 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   6 SANTOSH SAH(Self) BH-18-014-012-02116271/1708 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   7 KRISHNA DEVI(Self) BH-18-014-012-02116271/1761 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL127980 Credited 03/11/2020   8 SINKI KUMARI(Self) BH-18-014-012-02116271/1687 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   9 NISHA DEVI(Self) BH-18-014-012-02116271/1712 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   10 MEENA DEVI(Self) BH-18-014-012-02116271/1724 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   11 SITIYA DEVI(Self) BH-18-014-012-02116271/1722 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   12 SHEKH SANA KHATUN(Self) BH-18-014-012-02116271/1716 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   13 RENU DEVI(Self) BH-18-014-012-02116271/1707 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   14 ARJUN KUMAR(Self) BH-18-014-012-02116271/1467 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   15 RANI KUMARI DAS(Self) BH-18-014-012-02116271/1737 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   16 VAIDYANATH RAUT(Self) BH-18-014-012-02116271/1733 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   17 RAMCHANDRA RAM(Self) BH-18-014-012-02116271/1848 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   18 महेश्‍वर राम(Self) BH-18-014-012-02116271/185 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL127980 Credited 03/11/2020   19 SUNAINA DEVI(Self) BH-18-014-012-02116271/1698 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   20 ANITA DEVI(Self) BH-18-014-012-02116271/1444 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   21 RAJESH KUMAR DAS(Self) BH-18-014-012-02116271/1727 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   22 MANGAL DAS(Self) BH-18-014-012-02116271/1730 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   23 NIRMALA DEVI(Self) BH-18-014-012-02116271/1741 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL117373 Credited 10/04/2019   24 RANI KUMARI(Self) BH-18-014-012-02116271/1742 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   25 KUNDAN KUMAR THAKUR(Self) BH-18-014-012-02116271/1713 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   26 AKBAR ALI(Self) BH-18-014-012-02116271/1717 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   27 SHILA DEVI(Self) BH-18-014-012-02116271/1740 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   28 VIMLA DEVI(Self) BH-18-014-012-02116271/1842 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   29 MAYA DEVI(Self) BH-18-014-012-02116271/1836 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   30 RENU DEVI(Self) BH-18-014-012-02116271/1846 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   31 Geeta Devi BH-18-014-012-02116271/1198 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   32 Naval Kishor Sharma BH-18-014-012-02116271/1199 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL117373 Credited 10/04/2019   33 Nepali Rout BH-18-014-012-02116271/1176 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   34 SHABANA KHATUN(Self) BH-18-014-012-02116271/1851 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   35 CHANDNI KHATUN(Self) BH-18-014-012-02116271/1714 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   36 RAMJANI DEVI(Self) BH-18-014-012-02116271/1711 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   37 AJAY KUMAR RAM(Self) BH-18-014-012-02116271/1695 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   38 SITA DEVI(Self) BH-18-014-012-02116271/1739 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   39 NILAM DEVI(Self) BH-18-014-012-02116271/1731 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   40 ANITA DEVI(Self) BH-18-014-012-02116271/1845 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   41 MEENA DEVI(Self) BH-18-014-012-02116271/1692 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   42 RAM DULARI DEVI(Self) BH-18-014-012-02116271/1839 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   43 NIRMLA DEVI(Self) BH-18-014-012-02116271/1690 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   44 MD ILIYAS(Self) BH-18-014-012-02116271/1835 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   45 AMARJIT PAL(Self) BH-18-014-012-02116271/1710 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   46 SHABNAM KHATUN(Self) BH-18-014-012-02116271/1718 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   47 SUMITRA DEVI(Self) BH-18-014-012-02116271/1682 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   48 ANASA DEV(Self) BH-18-014-012-02116271/1694 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   49 SHABANA KHATUN(Self) BH-18-014-012-02116271/1847 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   50 LUKHIYA DEVI(Self) BH-18-014-012-02116271/1837 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   51 SHANTI DEVI(Self) BH-18-014-012-02116271/1736 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   52 MD AMER NADAF(Self) BH-18-014-012-02116271/1833 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL117373 Credited 10/04/2019   53 RAMBAHADUR DAS(Self) BH-18-014-012-02116271/1721 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   54 RAMPRIT DAS(Self) BH-18-014-012-02116271/1735 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   55 NIRMALA DEVI(Self) BH-18-014-012-02116271/1844 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   56 रामप्रकाश दास(Self) BH-18-014-012-02116271/611 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   57 POOJA KUMARI(Self) BH-18-014-012-02116271/1679 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   58 जग्रना‍थ राउत(Self) BH-18-014-012-02116271/137 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   59 VIJAY SAH(Self) BH-18-014-012-02116271/1453 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   60 SITIYA DEVI(Self) BH-18-014-012-02116271/1723 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   61 REKHA DEVI(Self) BH-18-014-012-02116271/1697 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   62 RAJAN KUMAR MAHTO(Self) BH-18-014-012-02116271/1681 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   63 SANJAY KUMAR SAH(Self) BH-18-014-012-02116271/1685 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   64 JANKI DEVI(Self) BH-18-014-012-02116271/1689 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   65 RINKU DEVI(Self) BH-18-014-012-02116271/1684 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   66 VISHNU DEV DAS(Self) BH-18-014-012-02116271/1738 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   67 RAKESHRAUSHAN(Self) BH-18-014-012-02116271/1719 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL117373 Credited 10/04/2019   68 JITENDRA RAM(Self) BH-18-014-012-02116271/1696 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117373 Credited 10/04/2019   69 सुनैना देवी(Self) BH-18-014-012-02116271/442 SC चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL117373 Credited 10/04/2019   70 NOOR ALAM(Self) BH-18-014-012-02116271/1838 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A P P P P P A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL117373 Credited 10/04/2019   Daily Attendence 70 70 70 70 70 0 70 70 70 70 70 0 70 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 166026

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

Total Cash payment(In Rs.) Cash 173460 Average Per labour 2478

Total man days : 980