Muster Roll No. : 339	Date From : 19/04/2017    Date To : 04/05/2017	Sanction No. : IF/377865    Sanction Date : 21/01/2016
Work Code : 0518003011/IF/377865	Work Name : KHANPUR DAXINI WARD NO 2 KE BPL EVM SIMANT KISAN KE AWASIYE JAMIN ME BHUMI VIKAS KARYA

Measurement Book Detail

MB NO.  377865        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 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 परशुराम चौहान(Self) BH-18-003-011-02053810/915 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478       0518003WL002795 Credited 22/05/2017   2 LUKHIYA DEVI(Self) BH-18-003-011-02053810/1629 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   3 GANGIYA DEVI(Self) BH-18-003-011-02053810/1630 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   4 SONA PATI MAHTO(Self) BH-18-003-011-02053810/1619 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   5 PREMCHAND CHAUHAN(Self) BH-18-003-011-02053810/1621 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   6 FULO DEVI(Self) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   7 BINOD RAY(Husband) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   8 RAM CHANDRA RAY(Self) BH-18-003-011-02053810/1624 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   9 ANIL KUMAR(Self) BH-18-003-011-02053810/1622 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   10 RAM FULAN DEVI(Self) BH-18-003-011-02053810/1625 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   11 RAGHUNATH RAY(Husband) BH-18-003-011-02053810/1625 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   12 LALIT KUMAR(Self) BH-18-003-011-02053810/1620 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   13 RAHUL KUMAR(Self) BH-18-003-011-02053810/1617 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   14 VIRENDRA KUMAR(Son) BH-18-003-011-02053710/125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   15 MANJU DEVI(Self) BH-18-003-011-02053810/1628 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   16 SANJEET KUMAR RAY(Self) BH-18-003-011-02053810/1626 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   17 RANI DEVI(Wife) BH-18-003-011-02053710/195 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002795 Credited 22/05/2017   18 NIRMAL DEVI(Self) BH-18-003-011-02053810/1623 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL002795 Credited 22/05/2017   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44604

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

Total Cash payment(In Rs.) Cash 44604 Average Per labour 2478

Total man days : 252