Muster Roll No. : 1195	Date From : 11/05/2018    Date To : 26/05/2018	Sanction No. : 02/18-19    Sanction Date : 09/05/2018
Work Code : 0518003002/RC/20301164	Work Name : GOLAK MANDAL KE GHAR KE NIKAT SE KHAIRI KANYA VIDYALYA TAK MITTI SAH EITKARN KARYA (0518003002/RC/20301164)

Measurement Book Detail

MB NO.  20301164        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 VIDYA PATI DEVI(Self) BH-18-003-002-02052710/2438 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655       0518003WL008240 Credited 11/06/2018   2 KUSHMA DEVI(Self) BH-18-003-002-02052710/2487 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655       0518003WL008240 Credited 11/06/2018   3 VEENA DEVI(Self) BH-18-003-002-02052710/2450 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655       0518003WL008240 Credited 11/06/2018   4 DEEPIKA KUMARI(Self) BH-18-003-002-02052710/2446 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   5 BINESHWAR SAHNI(Self) BH-18-003-002-02052710/700 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   6 BAIJU KUMAR SAHNI(Self) BH-18-003-002-02052710/2419 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   7 ASHOK THAKUR BH-18-003-002-02052710/1514 SC सिरहा (सीरोपटी) P P P P P P P P A P P P P A A A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL008240 Credited 11/06/2018   8 SHOBHA DEVI BH-18-003-002-02052710/1514 SC सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL008240 Credited 11/06/2018   9 SHAMBHU RAY(Self) BH-18-003-002-02051200/2657 OTHER धर्मपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   10 SANGITA DEVI(Self) BH-18-003-002-02052710/2437 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   11 RAM UDGAR SAHNI(Husband) BH-18-003-002-02052710/2417 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   12 AMAR DEV MAHTO(Self) BH-18-003-002-02052710/2429 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518003WL008240 Credited 11/06/2018   13 PRIYANKA KUMARI(Wife) BH-18-003-002-02052710/2428 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   14 MANOJ KUMAR THAKUR BH-18-003-002-02052710/1514 SC सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL008240 Credited 11/06/2018   15 SOBHA KUMARI(Wife) BH-18-003-002-02052710/2419 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   16 GULABIYA DEVI(Self) BH-18-003-002-02052710/2147 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   17 PRAMOD SAHNI(Husband) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   18 RAGHUNATH SAHNI(Self) BH-18-003-002-02052710/2146 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   19 RENU DEVI(Self) BH-18-003-002-02052710/2238 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   20 RITA DEVI(Self) BH-18-003-002-02052710/2417 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   21 INDRA DEVI(Self) BH-18-003-002-02052710/2248 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   22 RINA DEVI(Self) BH-18-003-002-02052710/2440 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL008240 Credited 11/06/2018   23 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   24 RASILA DEVI(Self) BH-18-003-002-02051300/2412 OTHER खैरी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   25 SIKANDAR KUMAR(Husband) BH-18-003-002-02052710/2447 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL008240 Credited 11/06/2018   26 KRISHNA DEVI(Self) BH-18-003-002-02052710/856 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   27 REKHA DEVI(Self) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   28 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL008240 Credited 11/06/2018   29 NANDAN KUMAR(Self) BH-18-003-002-02052710/2443 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL008240 Credited 11/06/2018   30 RAJENDRA MAHTO BH-18-003-002-02052710/1497 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL008240 Credited 11/06/2018   31 ARVIND KUMAR(Self) BH-18-003-002-02052710/1736 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL008240 Credited 11/06/2018   32 SAKILA DEVI(Self) BH-18-003-002-02052710/2243 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL008240 Credited 11/06/2018   33 CHINTA DEVI BH-18-003-002-02052710/2211 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL008240 Credited 11/06/2018   34 MUN MUN DEVI(Self) BH-18-003-002-02052710/2422 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL008240 Credited 11/06/2018   35 B D O CHAUDHARY(Self) BH-18-003-002-02052710/2609 OTHER सिरहा (सीरोपटी) P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL008240 Credited 11/06/2018   Daily Attendence 35 35 35 35 35 35 35 35 0 35 35 35 35 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 10089 Amount Paid ST 0 Amount Paid Other 82305

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

Total Cash payment(In Rs.) Cash 92394 Average Per labour 2639.8286

Total man days : 522