Muster Roll No. : 8597	Date From : 21/09/2019    Date To : 04/10/2019	Sanction No. : 0518003019/2019-2020/49702/AS    Sanction Date : 28/08/2019
Work Code : 0518003019/LD/20302489	Work Name : WARD 10 ME ANGANBARI KENDRA KE JAMIN ME MITTI BHARAI KARAY (0518003019/LD/20302489)

Measurement Book Detail

MB NO.  20302489        Page NO.  3

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 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   2 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   3 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   4 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   5 Visho ram(Self) BH-18-003-019-02054700/942 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   6 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   7 BAIJNATH RAM(Son) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   8 POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 SC हसनपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   9 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   10 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   11 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   12 सीता देवी(Self) BH-18-003-019-02054700/216 SC हसनपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL088597 Credited 03/12/2019   13 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   14 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   15 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   16 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   17 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   18 दमोदर कमती(Self) BH-18-003-019-02054700/484 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   19 श्‍यामसुन्‍दर कमती(Self) BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   20 SUNITA DEVI(Self) BH-18-003-019-02054600/1160 OTHER फतेपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   21 PARO DEVI(Wife) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   22 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   23 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   24 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   25 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P P P P A A A A X X X P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   26 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P A A A A P P P P P 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   27 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P A A A A A P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088597 Credited 03/12/2019   Daily Attendence 27 27 27 27 27 0 0 0 0 18 26 26 27 27

Category Amount Paid(In Rs.) Amount Paid SC 8319 Amount Paid ST 0 Amount Paid Other 37524

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

Total Cash payment(In Rs.) Cash 45843 Average Per labour 1697.8889

Total man days : 259