Muster Roll No. : 545	Date From : 02/05/2017    Date To : 17/05/2017	Sanction No. : IF/534763    Sanction Date : 20/02/2016
Work Code : 0518003002/IF/534763	Work Name : KHAIRI WARD NO 10 KE 23 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY PART 2 (0518003002/IF/534763)

Measurement Book Detail

MB NO.  534763        Page NO.  6

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 SHILA DEVI BH-18-003-002-02052710/1903 OTHER सिरहा (सीरोपटी) A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518003WL003114   2 KUSHMA DEVI(Self) BH-18-003-002-02052710/2487 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518003WL003114 Credited 31/05/2017   3 DEEPIKA KUMARI(Self) BH-18-003-002-02052710/2446 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   4 KUNDAN KUMAR(Husband) BH-18-003-002-02052710/2446 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   5 RAM BALAK MAHTO(Self) BH-18-003-002-02052710/890 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   6 BHOLA RAM(Self) BH-18-003-002-02052710/996 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   7 SOBHA DEVI(Self) BH-18-003-002-02052710/1964 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   8 VIJAY THAKUR BH-18-003-002-02052710/1507 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   9 SOJIA DEVI(Wife) BH-18-003-002-02052710/2142 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   10 BHONU CHAUDHARI(Husband) BH-18-003-002-02052710/2142 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   11 LAKHMAN SINGH(Self) BH-18-003-002-02052710/2435 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   12 RAM BABU SINGH(Self) BH-18-003-002-02052710/2436 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   13 MANJU DEVI(Self) BH-18-003-002-02052710/2139 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   14 MAHEHSWAR SAHNI(Self) BH-18-003-002-02052710/2411 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   15 ASHA DEVI(Wife) BH-18-003-002-02052710/2411 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   16 SUNILA DEVI(Self) BH-18-003-002-02052710/2138 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   17 AMARJEET SAHNI(Husband) BH-18-003-002-02052710/2138 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   18 Sita devi(Self) BH-18-003-002-02051300/1014 SC खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   19 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   20 RAMESHWAR SAHNI(Husband) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   21 NAVAL KISHOR SAHNI(Husband) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   22 SANGITA DEVI(Self) BH-18-003-002-02052710/2437 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   23 Nand Kishor(Self) BH-18-003-002-02052710/1485 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   24 Asha Devi(Self) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   25 SANJEET KUMAR(Self) BH-18-003-002-02052710/2441 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003114 Credited 31/05/2017   26 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   27 RINA DEVI(Self) BH-18-003-002-02052710/2434 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003114 Credited 31/05/2017   28 PRAMILA DEVI(Self) BH-18-003-002-02052710/850 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   29 RINKU DEVI(Self) BH-18-003-002-02052710/2136 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   30 LAXMAN SAHANI(Self) BH-18-003-002-02052710/2136 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   31 RINA DEVI(Self) BH-18-003-002-02052710/2440 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL003114 Credited 31/05/2017   32 SONAM DEVI(Self) BH-18-003-002-02052710/2424 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   33 BUDHAN SAHNI(Husband) BH-18-003-002-02052710/2424 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   34 SAVITA KUMARI(Self) BH-18-003-002-02052710/2496 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   35 BABITA DEVI(Self) BH-18-003-002-02052710/2447 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   36 SIKANDAR KUMAR(Husband) BH-18-003-002-02052710/2447 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003114 Credited 31/05/2017   37 FUL KUMARI DEVI(Wife) BH-18-003-002-02051300/2347 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   38 SUNITA DEVI(Wife) BH-18-003-002-02051300/2336 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   39 MANOJ CHAUDHARY(Self) BH-18-003-002-02051300/2347 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003114 Credited 31/05/2017   40 SHAMBHU CHAUDHRAY(Self) BH-18-003-002-02051300/2336 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003114 Credited 31/05/2017   41 Ramprasad Mahto BH-18-003-002-02052710/1485 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003114 Credited 31/05/2017   42 Shambhu Devi(Husband) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003114 Credited 31/05/2017   43 KRISHNA DEVI(Self) BH-18-003-002-02052710/856 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   44 NANDAN KUMAR(Self) BH-18-003-002-02052710/2443 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003114 Credited 31/05/2017   45 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   46 SHUSHIL KUMAR MAHTO(Self) BH-18-003-002-02052710/1540 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   47 AHILYA DEVI(Self) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   48 TUNTUN SAHNI(Husband) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   49 VIPIN KUMAR BH-18-003-002-02052710/1522 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003114 Credited 31/05/2017   50 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003114 Credited 31/05/2017   51 GANGA PRASAD MAHTO(Husband) BH-18-003-002-02052710/1320 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL003114 Credited 31/05/2017   Daily Attendence 50 50 50 50 50 50 50 0 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 127440

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

Total Cash payment(In Rs.) Cash 132750 Average Per labour 2602.9412

Total man days : 750