Muster Roll No. : 26	Date From : 01/04/2019    Date To : 14/04/2019	Sanction No. : 20281444    Sanction Date : 17/11/2018
Work Code : 0518003002/LD/20281444	Work Name : WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444)

Measurement Book Detail

MB NO.  20281444        Page NO.  8

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 RAM LAKHAN CHAUDHARY(Self) BH-18-003-002-02051300/2390 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000125 Credited 24/04/2019   2 RAM PUKAR CHAUDHARY(Self) BH-18-003-002-02051300/2283 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   3 Jhagru Mahto(Self) BH-18-003-002-02052710/1473 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   4 RAM VINAY MAHTO(Self) BH-18-003-002-02052710/1710 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   5 THITHAR MAHTO(Self) BH-18-003-002-02052710/1733 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   6 AKLU PASWAN(Self) BH-18-003-002-02052710/2971 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   7 RAM LAKHAN CHAUDHARY(Self) BH-18-003-002-02051300/2552 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   8 RUPA DEVI(Self) BH-18-003-002-02051300/2391 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   9 वीणा देवी BH-18-003-002-02051310/791 OTHER खराज (खैरी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   10 पिंकु देवी BH-18-003-002-02051310/770 OTHER खराज (खैरी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   11 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   12 TETRI DEVI(Self) BH-18-003-002-02052710/2539 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   13 DHARSHILA DEVI(Self) BH-18-003-002-02052710/1613 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   14 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   15 SUNITA DEVI(Self) BH-18-003-002-02051300/2381 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   16 SULEKHA DEVI(Self) BH-18-003-002-02051300/2311 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   17 रजिया देवी BH-18-003-002-02051300/1198 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   18 INDU DEVI(Self) BH-18-003-002-02052710/1732 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL000125 Credited 24/04/2019   19 PAWAN CHAUDHARY(Self) BH-18-003-002-02051300/2366 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   20 मिथलश चौधरी(Self) BH-18-003-002-02051300/814 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   21 Chandeshwar Mahto(Self) BH-18-003-002-02052710/1467 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL000125 Credited 24/04/2019   22 GOVIND KU CHAUDHARY(Self) BH-18-003-002-02051300/2470 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000125 Credited 24/04/2019   23 CHANDRAVATIYA DEVI(Self) BH-18-003-002-02051300/2514 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   24 Shanichari devi(Self) BH-18-003-002-02051300/722 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL000125 Credited 24/04/2019   25 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL000125 Credited 24/04/2019   26 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL000125 Credited 24/04/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 25 25 2

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 57525

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

Total Cash payment(In Rs.) Cash 59826 Average Per labour 2301

Total man days : 338