Muster Roll No. : 1133	Date From : 13/06/2017    Date To : 28/06/2017	Sanction No. : IF/534763    Sanction Date : 20/02/2016
Work Code : 0518003002/IF/534763	Work Name : KHAIRI WARD NO 10 KE 23 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY PART 2 (0518003002/IF/534763)

Measurement Book Detail

MB NO.  5588        Page NO.  4

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 KUSHMA DEVI(Self) BH-18-003-002-02052710/2487 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518003WL009270 Credited 13/07/2017   2 VEENA DEVI(Self) BH-18-003-002-02052710/2450 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518003WL009270 Credited 12/07/2017   3 Ram Nath Mahto(Self) BH-18-003-002-02052710/1490 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL009270 Credited 13/07/2017   4 VIJAY THAKUR BH-18-003-002-02052710/1507 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   5 SOBHA DEVI(Self) BH-18-003-002-02052710/1964 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   6 MANJU DEVI(Self) BH-18-003-002-02052710/2139 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 12/07/2017   7 FUL KUMARI DEVI(Wife) BH-18-003-002-02052710/2602 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   8 RAM SANKAR MAHTO(Self) BH-18-003-002-02052710/2233 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   9 SOJIA DEVI(Wife) BH-18-003-002-02052710/2142 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   10 BHONU CHAUDHARI(Husband) BH-18-003-002-02052710/2142 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   11 BHOLA RAM(Self) BH-18-003-002-02052710/996 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   12 RAM BALAK MAHTO(Self) BH-18-003-002-02052710/890 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   13 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   14 RAMESHWAR SAHNI(Husband) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   15 MAHEHSWAR SAHNI(Self) BH-18-003-002-02052710/2411 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   16 ASHA DEVI(Wife) BH-18-003-002-02052710/2411 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   17 SUNILA DEVI(Self) BH-18-003-002-02052710/2138 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   18 AMARJEET SAHNI(Husband) BH-18-003-002-02052710/2138 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   19 Sita devi(Self) BH-18-003-002-02051300/1014 SC खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009270 Credited 13/07/2017   20 NAVAL KISHOR SAHNI(Husband) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   21 Runa Devi BH-18-003-002-02052710/1490 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   22 BAIJU KUMAR(Self) BH-18-003-002-02052710/2602 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   23 SANGITA DEVI(Self) BH-18-003-002-02052710/2437 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   24 Asha Devi(Self) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   25 Manju devi(Self) BH-18-003-002-02051300/890 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   26 GULABIYA DEVI(Self) BH-18-003-002-02052710/2147 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   27 INDU DEVI(Self) BH-18-003-002-02052710/865 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   28 PRAMILA DEVI(Self) BH-18-003-002-02052710/850 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   29 RINKU DEVI(Self) BH-18-003-002-02052710/2136 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   30 LAXMAN SAHANI(Self) BH-18-003-002-02052710/2136 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   31 RASILA DEVI(Self) BH-18-003-002-02051300/2412 OTHER खैरी P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   32 Shambhu Devi(Husband) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009270 Credited 12/07/2017   33 KRISHNA DEVI(Self) BH-18-003-002-02052710/856 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009270 Credited 13/07/2017   34 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009270 Credited 12/07/2017   35 SHUSHIL KUMAR MAHTO(Self) BH-18-003-002-02052710/1540 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009270 Credited 12/07/2017   36 AHILYA DEVI(Self) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009270 Credited 12/07/2017   37 TUNTUN SAHNI(Husband) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009270 Credited 12/07/2017   38 ANURADHA DEVI(Wife) BH-18-003-002-02052710/2431 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009270 Credited 12/07/2017   39 RAM SAGAR MAHTO(Self) BH-18-003-002-02052710/2431 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009270 Credited 12/07/2017   40 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009270 Credited 13/07/2017   41 MAMTA KUMARI(Self) BH-18-003-002-02052710/2439 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009270 Credited 12/07/2017   42 SIKANDAR KUMAR(Husband) BH-18-003-002-02052710/2439 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009270 Credited 12/07/2017   43 MANOJ KUMAR(Self) BH-18-003-002-02052710/1592 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009270 Credited 13/07/2017   44 KANCHAN KUMARI(Self) BH-18-003-002-02052710/1592 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009270 Credited 12/07/2017   Daily Attendence 44 44 44 44 44 44 44 0 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 111510

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

Total Cash payment(In Rs.) Cash 116820 Average Per labour 2655

Total man days : 660