Muster Roll No. : 7606	Date From : 30/08/2019    Date To : 12/09/2019	Sanction No. : 20287366    Sanction Date : 18/01/2019
Work Code : 0518003011/LD/20287366	Work Name : NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)

Measurement Book Detail

MB NO.  20287366        Page NO.  7

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 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 PRAMILA DEVI(Self) BH-18-003-011-02053800/1504 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518003WL079778 Credited 21/09/2019   2 SURENDRA MAHTO(Husband) BH-18-003-011-02053800/1504 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301       0518003WL079778 Credited 21/09/2019   3 इन्‍दू राम(Self) BH-18-003-011-02053800/151 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   4 झुनिया देवी(Self) BH-18-003-011-02053800/1011 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   5 MAINA DEVI(Self) BH-18-003-011-02053710/1463 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   6 ललिता देवी(Self) BH-18-003-011-02053710/293 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   7 Sunita devi(Wife) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   8 सकिन्‍द्र राय BH-18-003-011-02053710/594 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   9 सुन्‍देश्‍वर राय BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   10 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   11 मो0 सुनैना देवी(Self) BH-18-003-011-02053800/250 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   12 Krishna devi(Wife) BH-18-003-011-02053800/361 SC खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   13 गणेशी साह BH-18-003-011-02053800/390 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   14 नवल साह BH-18-003-011-02053800/394 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   15 राजकुमार महतो(Self) BH-18-003-011-02053800/73 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   16 प्रमोद साह(Self) BH-18-003-011-02053800/902 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   17 SONA PATI MAHTO(Self) BH-18-003-011-02053810/1619 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   18 GANGIYA DEVI(Self) BH-18-003-011-02053810/1630 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   19 VIRENDRA VERMA(Self) BH-18-003-011-02053810/1669 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   20 SHIV DUT PASWAN(Self) BH-18-003-011-02053810/1676 SC उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   21 CHANDMATI DEVI(Self) BH-18-003-011-02053810/1681 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   22 RANJNA DEVI(Self) BH-18-003-011-02053810/1682 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   23 आनंन्‍दलाल महतो(Self) BH-18-003-011-02053800/1133 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   24 कमलकिशोर राय(Self) BH-18-003-011-02053800/1147 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   25 Rinku devi(Self) BH-18-003-011-02053800/1162 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   26 श्रवण पासवान(Self) BH-18-003-011-02053800/507 SC खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   27 BHOLA PRASAD SINGH(Self) BH-18-003-011-02053810/1670 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   28 KAUSHLAYA DEVI(Wife) BH-18-003-011-02053810/1670 OTHER उदयपुर (खानपुर) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   29 कबूतरी देवी BH-18-003-011-02053710/841 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   30 SUNIL KUMAR SINGH(Self) BH-18-003-011-02053810/1683 OTHER उदयपुर (खानपुर) A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL147243 Rejected   31 Pooja Devi BH-18-003-011-02053710/433 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   32 मीना देवी(Self) BH-18-003-011-02053710/234 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   33 RUBI DEVI(Self) BH-18-003-011-02053710/1437 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   34 जलिल धोवि(Self) BH-18-003-011-02053800/1130 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL079778 Credited 21/09/2019   35 RAJ KUMARI DEVI(Wife) BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL079778 Credited 21/09/2019   36 VIMLA DEVI(Self) BH-18-003-011-02053800/1636 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL079778 Credited 21/09/2019   37 जगतारणी देवी BH-18-003-011-02053710/808 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079778 Credited 21/09/2019   Daily Attendence 36 36 36 36 36 36 36 0 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 75933

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

Total Cash payment(In Rs.) Cash 82836 Average Per labour 2238.8108

Total man days : 468