Muster Roll No. : 4164	Date From : 25/05/2020    Date To : 07/06/2020	Sanction No. : 0518003/2020-2021/142355/AS    Sanction Date : 21/05/2020
Work Code : 0518003002/RC/20397621	Work Name : KHAIRI SUKH LAL RAM KE GHAR KE NAJDIK SE RAM VILASH RAM KE GHAR KE NIKAT SARAK ME PCC NIRMAN KARYA (0518003002/RC/20397621)

Measurement Book Detail

MB NO.  20397621        Page NO.  5

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 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 RAJ KUMARI DEVI(Self) BH-18-003-002-02052710/1725 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   2 PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   3 VISHANU DEV SINGH(Self) BH-18-003-002-02052710/2225 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   4 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 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   5 RAM BABU SINGH(Self) BH-18-003-002-02052710/2436 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   6 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 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   7 RAJENDRA MAHTO(Self) BH-18-003-002-02052710/3030 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   8 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 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   9 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 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   10 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 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   11 HARIKISHUN MAHTO(Self) BH-18-003-002-02052710/2492 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   12 SUNITA DEVI(Self) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   13 VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   14 LALITA DEVI(Self) BH-18-003-002-02051300/2715 OTHER खैरी P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   15 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL034245 Credited 16/06/2020   16 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   17 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 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   18 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   19 AMIT KUMAR(Self) BH-18-003-002-02052710/3056 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL034245 Credited 16/06/2020   20 REKHA DEVI(Self) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   21 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   22 ANJITA DEVI(Wife) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL034245 Credited 16/06/2020   23 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 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034245 Credited 16/06/2020   24 SAKILA DEVI(Self) BH-18-003-002-02052710/2243 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034245 Credited 16/06/2020   25 RAMNARAYAN MAHTO(Self) BH-18-003-002-02052710/2733 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034245 Credited 16/06/2020   26 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 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034245 Credited 16/06/2020   27 JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL034245 Credited 16/06/2020   28 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 13 194 2522 0 0 2522 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL034245 Credited 16/06/2020   29 SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   30 BABY KUMARI(Self) BH-18-003-002-02052710/3058 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL034245 Credited 16/06/2020   Daily Attendence 30 30 30 30 30 30 30 0 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 73138

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

Total Cash payment(In Rs.) Cash 75660 Average Per labour 2522

Total man days : 390