Muster Roll No. : 12454	Date From : 18/01/2019    Date To : 28/01/2019	Sanction No. : 11/1-18-19    Sanction Date : 31/05/2018
Work Code : 0518003011/LD/20275328	Work Name : REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)

Measurement Book Detail

MB NO.  20255328        Page NO.  6

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 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 सुरेश राय(Self) BH-18-003-011-02053800/1138 OTHER खानपुर P P P P P P P P X X X 8 177 1416 0 0 1416       0518003WL104000 Credited 13/03/2019   2 Rinku devi(Self) BH-18-003-011-02053800/1162 OTHER खानपुर P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   3 अरूण कुमार राय(Self) BH-18-003-011-02053710/925 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   4 आनंन्‍दलाल महतो(Self) BH-18-003-011-02053800/1133 OTHER खानपुर P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   5 मल्‍लू राय(Self) BH-18-003-011-02053710/107 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   6 SITA DEVI BH-18-003-011-02053710/1480 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   7 सकिन्‍द्र राय BH-18-003-011-02053710/594 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   8 दोलीत देवी(Self) BH-18-003-011-02053710/302 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   9 कबूतरी देवी BH-18-003-011-02053710/841 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL104000 Credited 13/03/2019   10 RAJ KUMARI DEVI(Wife) BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P X X X 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL104000 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80