Muster Roll No. : 3475	Date From : 17/07/2018    Date To : 31/07/2018	Sanction No. : 19/01-1819    Sanction Date : 16/04/2018
Work Code : 0518003019/LD/20272513	Work Name : WARD NO 01 ME UTRKAMIT MADHYA VIDYALYA VIKARM PATTI KE PRANGAN ME MITTI BHARAI KARAY (0518003019/LD/20272513)

Measurement Book Detail

MB NO.  20272513        Page NO.  3

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 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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   2 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   3 vinoad paswan(Self) BH-18-003-019-02054700/865 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   4 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   5 LAXMI DEVI(Husband) BH-18-003-019-02054700/1533 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033129 Credited 21/09/2018   6 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033129 Credited 21/09/2018   7 BAIJNATH RAM(Son) BH-18-003-019-02054700/1009 SC हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   8 POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 SC हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   9 SUNITA DEVI(Self) BH-18-003-019-02054700/1109 SC हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   10 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   11 Rinku Devi BH-18-003-019-02054700/939 SC हसनपुर P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   12 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033129 Credited 21/09/2018   13 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   14 RAJ KUMAR MOCHI(Self) BH-18-003-019-02054700/1109 SC हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   15 REENA DEVI BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   16 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   17 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   18 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   19 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   20 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   21 PARO DEVI(Wife) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   22 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   23 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   24 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   25 मंजू देवी BH-18-003-019-02054700/318 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033129 Credited 21/09/2018   26 ASHOK SAHNI(Self) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL033129 Credited 21/09/2018   27 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033129 Credited 21/09/2018   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27 27 27 26 25

Category Amount Paid(In Rs.) Amount Paid SC 19293 Amount Paid ST 0 Amount Paid Other 47082

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

Total Cash payment(In Rs.) Cash 66375 Average Per labour 2458.3333

Total man days : 375