Muster Roll No. : 2981	Date From : 19/06/2018    Date To : 04/07/2018	Sanction No. : LD/2026650    Sanction Date : 25/02/2018
Work Code : 0518003019/LD/20266509	Work Name : WARD NO 04 BAJRANG BALI MANDIR NIKAT GADDHA BHARAI KARAY (0518003019/LD/20266509)

Measurement Book Detail

MB NO.  20266509        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 reeta devi(Self) BH-18-003-019-02054700/863 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478       0518003WL024097 Credited 21/07/2018   2 pawan paswan(Self) BH-18-003-019-02054700/894 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478       0518003WL024097 Credited 21/07/2018   3 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   4 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   5 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   6 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   7 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   8 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   9 चौधरी दास(Self) BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL024097 Credited 21/07/2018   10 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL024097 Credited 21/07/2018   11 LAXMI DEVI(Husband) BH-18-003-019-02054700/1533 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL024097 Credited 21/07/2018   12 SANJEEV KUMAR KARAN(Self) BH-18-003-019-02054700/1543 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL024097 Credited 21/07/2018   13 बिनोद राम BH-18-003-019-02054700/495 SC हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   14 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   15 UMESH SAHNI(Husband) BH-18-003-019-02054600/1539 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   16 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   17 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   18 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   19 REKHA DEVI(Self) BH-18-003-019-02054600/1539 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   20 दमोदर कमती(Self) BH-18-003-019-02054700/484 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   21 श्‍यामसुन्‍दर कमती(Self) BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   22 SUNITA DEVI(Self) BH-18-003-019-02054600/1160 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   23 PARO DEVI(Wife) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   24 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   25 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   26 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   27 DOMINI DEVI(Self) BH-18-003-019-02054600/1540 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   28 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL024097 Credited 21/07/2018   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 56994

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

Total Cash payment(In Rs.) Cash 69384 Average Per labour 2478

Total man days : 392