Muster Roll No. : 574	Date From : 27/04/2020    Date To : 10/05/2020	Sanction No. : 20314784    Sanction Date : 18/09/2018
Work Code : 0518003002/RC/20314784	Work Name : DUKHA CHAUDHARY KE GHAR KE NIKAT SE RAM CHANDRA CHAUDHARY KE KHET TAK SARAK NIRMAN KARAY

Measurement Book Detail

MB NO.  20314784        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 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 CHANDRA CHAUDHARY(Self) BH-18-003-002-02051300/2463 OTHER खैरी P P P P P P P A P P P P P A 12 194 2328 0 0 2328       0518003WL012313 Credited 16/05/2020   2 KRISHNA DEV CHAUDHRY(Self) BH-18-003-002-02051300/2400 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL012313 Credited 16/05/2020   3 PUNAM DEVI(Wife) BH-18-003-002-02051300/2400 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   4 RAM VATI DEVI(Self) BH-18-003-002-02051300/2375 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   5 RAMPRASAD CHAUDHARY(Self) BH-18-003-002-02051300/2887 OTHER खैरी P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   6 अनिता देवी(Self) BH-18-003-002-02051300/626 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   7 RAGHUNATHA CHAUDHARI BH-18-003-002-02052710/2760 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   8 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   9 KAILASHIYA DEVI(Self) BH-18-003-002-02051300/2310 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   10 GULABIYA DEVI(Wife) BH-18-003-002-02051300/1639 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   11 PANO DEVI(Wife) BH-18-003-002-02051300/2887 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   12 Banarasi Devi(Self) BH-18-003-002-02052710/2749 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   13 रामचन्‍द्र चौहान(Self) BH-18-003-002-02051300/203 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   14 PANMA DEVI(Self) BH-18-003-002-02051300/2704 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   15 GOVIND KU CHAUDHARY(Self) BH-18-003-002-02051300/2470 OTHER खैरी P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL012313 Credited 16/05/2020   16 SUNITA DEVI(Self) BH-18-003-002-02052710/2751 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   17 SHOBHA DEVI(Self) BH-18-003-002-02051300/2707 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   18 PUTUL DEVI(Self) BH-18-003-002-02051300/2901 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL012313 Credited 16/05/2020   19 ललिया देवी(Self) BH-18-003-002-02051300/628 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL012313 Credited 16/05/2020   20 REKHA DEVI(Self) BH-18-003-002-02052710/2750 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL012313 Credited 18/05/2020   21 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   22 RANJIT CHAUDHARI(Self) BH-18-003-002-02051300/2889 OTHER खैरी P P P P P P P A P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   23 DIPMALA DEVI(Self) BH-18-003-002-02052710/2755 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   24 SHOBHA DEVI(Self) BH-18-003-002-02052710/2762 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   25 KRANTI DEVI(Self) BH-18-003-002-02052710/2757 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   26 RADHA DEVI(Self) BH-18-003-002-02051300/2713 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   27 RUBI DEVI(Self) BH-18-003-002-02051300/2708 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   28 KIRAN DEVI(Self) BH-18-003-002-02051300/2709 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL012313 Credited 16/05/2020   Daily Attendence 28 28 28 28 28 28 28 0 28 28 28 28 28 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69646

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

Total Cash payment(In Rs.) Cash 69646 Average Per labour 2487.3572

Total man days : 359