Muster Roll No. : 14224	Date From : 05/03/2019    Date To : 18/03/2019	Sanction No. : 20311762    Sanction Date : 23/02/2019
Work Code : 0518003002/IF/20311762	Work Name : SARYUG MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARAY (0518003002/IF/20311762)

Measurement Book Detail

MB NO.  20311762        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 VISHANU DEV SINGH(Self) BH-18-003-002-02052710/2225 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 0518003WL122227 Credited 10/04/2019   2 SANGITA DEVI(Self) BH-18-003-002-02052710/901 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 DINMANPUR CBIN0282962 0518003WL122227 Credited 10/04/2019   3 RAMESHWAR SAHNI(Husband) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) 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 0518003WL122227 Credited 10/04/2019   4 USHA DEVI(Self) BH-18-003-002-02052710/900 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 0518003WL122227 Credited 10/04/2019   5 RAM DEV SINGH(Self) BH-18-003-002-02052710/2442 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL122227 Credited 10/04/2019   6 RAM PRASAD MAHTO(Self) BH-18-003-002-02052710/885 SC 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL122227 Credited 10/04/2019   7 VIRNI DEVI(Self) BH-18-003-002-02052710/873 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL122227 Credited 10/04/2019   8 REKHA DEVI(Self) BH-18-003-002-02051300/2832 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 0518003WL122227 Credited 10/04/2019   9 MAHESHWAR MAHTO(Self) BH-18-003-002-02052710/866 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL122227 Credited 10/04/2019   10 FULESHWRI DEVI(Wife) BH-18-003-002-02052710/879 SC 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 0518003WL122227 Credited 10/04/2019   11 RINA DEVI(Self) BH-18-003-002-02052710/2440 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL122227 Credited 10/04/2019   12 ARCHNA DEVI(Self) BH-18-003-002-02052710/2883 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL122227 Credited 10/04/2019   13 PANKAJ KUMAR SINGH(Self) BH-18-003-002-02052710/2725 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL122227 Credited 10/04/2019   14 BINDESHWAR PRASAD SINGH(Self) BH-18-003-002-02052710/2726 OTHER 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 0518003WL122227 Credited 10/04/2019   15 PINKI DEVI(Self) BH-18-003-002-02052710/2701 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL122227 Credited 10/04/2019   16 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL122227 Credited 10/04/2019   17 DIPAN RAM(Self) BH-18-003-002-02052710/879 SC 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 DINMANPUR CBIN0282962 0518003WL122227 Credited 10/04/2019   18 AMARJIT KUMAR(Self) BH-18-003-002-02052710/2494 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 DINMANPUR CBIN0282962 0518003WL122227 Credited 10/04/2019   19 RAJ KUMAR SAHNI(Self) BH-18-003-002-02052710/898 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL122227 Credited 10/04/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 2

Category Amount Paid(In Rs.) Amount Paid SC 9381 Amount Paid ST 0 Amount Paid Other 34692

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

Total Cash payment(In Rs.) Cash 44073 Average Per labour 2319.6316

Total man days : 249