Muster Roll No. : 1120	Date From : 12/06/2017    Date To : 27/06/2017	Sanction No. : IF/531881    Sanction Date : 15/02/2016
Work Code : 0518003011/IF/531881	Work Name : KHANPUR DAXIN WARD 10 KE BPL EVM SIMANT KISAN KE AWASIYE JAMIN ME BHUMI VIKAS KARYA

Measurement Book Detail

MB NO.  2205        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 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 PARVATI DEVI(Self) BH-18-003-011-02053810/1640 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518003WL010496 Credited 15/07/2017   2 LUKHIYA DEVI(Self) BH-18-003-011-02053810/1629 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   3 GANGIYA DEVI(Self) BH-18-003-011-02053810/1630 OTHER उदयपुर (खानपुर) 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 0518003WL010496 Credited 15/07/2017   4 SIMRIKHI DEVI(Self) BH-18-003-011-02053810/1637 OTHER उदयपुर (खानपुर) 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 0518003WL010496 Credited 15/07/2017   5 आशा देवी BH-18-003-011-02053800/349 SC खानपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   6 बचनी देवी BH-18-003-011-02053800/351 SC खानपुर 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 0518003WL010496 Credited 15/07/2017   7 Krishna devi(Wife) BH-18-003-011-02053800/361 SC खानपुर 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 0518003WL010496 Credited 15/07/2017   8 प्रमोद साह(Self) BH-18-003-011-02053800/902 OTHER खानपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   9 टुनटुन राय BH-18-003-011-02053810/1119 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   10 HARI NARAYAN(Self) BH-18-003-011-02053810/1472 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   11 CHAND MUNI DEVI(Self) BH-18-003-011-02053800/1654 OTHER खानपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   12 PARVTI DEVI(Self) BH-18-003-011-02053800/1655 OTHER खानपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   13 FULO DEVI(Self) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   14 RAM CHANDRA RAY(Self) BH-18-003-011-02053810/1624 OTHER उदयपुर (खानपुर) 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 0518003WL010496 Credited 15/07/2017   15 BHAWANI DEVI(Self) BH-18-003-011-02053810/1657 OTHER उदयपुर (खानपुर) 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 0518003WL010496 Credited 15/07/2017   16 CHANDRAVTI DEVI(Self) BH-18-003-011-02053810/1644 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   17 ANIL KUMAR(Self) BH-18-003-011-02053810/1622 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   18 RAM FULAN DEVI(Self) BH-18-003-011-02053810/1625 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   19 GULABI DEVI(Self) BH-18-003-011-02053800/1656 OTHER खानपुर P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   20 KUNDAN KUMAR CHAUHAN(Self) BH-18-003-011-02053810/1647 OTHER उदयपुर (खानपुर) 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 0518003WL010496 Credited 15/07/2017   21 CHANDRAKANT MAHTO(Self) BH-18-003-011-02053810/1638 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010496 Credited 15/07/2017   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 14 0

Category Amount Paid(In Rs.) Amount Paid SC 7611 Amount Paid ST 0 Amount Paid Other 46905

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

Total Cash payment(In Rs.) Cash 54516 Average Per labour 2596

Total man days : 308