Muster Roll No. : 2406	Date From : 14/10/2017    Date To : 29/10/2017	Sanction No. : WC/20233571    Sanction Date : 13/10/2017
Work Code : 0518003002/WC/20233571	Work Name : CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571)

Measurement Book Detail

MB NO.  20233571        Page NO.  4

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 RAJESH KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2281 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   2 RAJ KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2338 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   3 REKHA DEVI(Self) BH-18-003-002-02051300/2346 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   4 ANITA DEVI(Self) BH-18-003-002-02051300/2367 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   5 RAM KUMAR CHAUDHARY(Husband) BH-18-003-002-02051300/2367 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   6 SONI DEVI(Self) BH-18-003-002-02051300/2484 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   7 CHANDRA DEVI(Self) BH-18-003-002-02051300/2584 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301       0518003WL021062 Credited 12/02/2018   8 RAM LAKHAN CHAUDHARY(Self) BH-18-003-002-02051300/2390 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021062 Credited 12/02/2018   9 RAM SEVAK CHAUDHARY(Husband) BH-18-003-002-02051300/2477 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   10 कला देवी(Self) BH-18-003-002-02051300/808 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   11 BASUDEV CHAUDHARY(Self) BH-18-003-002-02051300/2362 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   12 DAI MUNNI DEVI(Self) BH-18-003-002-02051300/2340 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 14/02/2018   13 RAM PUKAR CHAUDHARY(Self) BH-18-003-002-02051300/2283 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   14 LILA DEVI BH-18-003-002-02051300/2324 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   15 GANGA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2325 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   16 गंगा चौधरी BH-18-003-002-02051300/214 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   17 NAGO DEVI(Self) BH-18-003-002-02051300/2334 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   18 NIRAMALA DEVI(Self) BH-18-003-002-02051300/2348 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   19 RAM CHARAN CHAUDHARY(Self) BH-18-003-002-02051300/2357 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   20 सुन्‍देश्‍वरी देवी(Self) BH-18-003-002-02051300/624 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   21 PAPPU CHAUDHRY(Self) BH-18-003-002-02052710/2454 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   22 SAVITA DEVI(Self) BH-18-003-002-02051300/2515 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   23 RAM LAKHAN CHAUDHARY(Self) BH-18-003-002-02051300/2552 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   24 GITA DEVI(Self) BH-18-003-002-02052710/2456 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   25 अनिता देवी(Self) BH-18-003-002-02051300/626 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   26 MINTU DEVI(Self) BH-18-003-002-02051300/2341 OTHER खैरी P P P P P A P P P P P P A A X X 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   27 MANOJ CHAUDHRY(Self) BH-18-003-002-02052710/2453 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   28 ANITA DEVI(Self) BH-18-003-002-02051300/2355 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   29 SUNDESHWARI DEVI(Self) BH-18-003-002-02051300/2321 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   30 KUNIYA DEVI(Self) BH-18-003-002-02051300/2592 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   31 TETRI DEVI(Self) BH-18-003-002-02052710/2539 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL021062 Credited 12/02/2018   32 SHASHI BHUSHAN CHAUDHARY(Self) BH-18-003-002-02051300/2282 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   33 KAILASH CHAUDHARY(Self) BH-18-003-002-02051300/2315 OTHER खैरी A A A A A A A A A A A A A A X X 0 177 0 0 0 0 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL039096 Rejected   34 DUKHNI DEVI(Self) BH-18-003-002-02051300/2586 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   35 SITA DEVI(Self) BH-18-003-002-02051300/2383 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   36 SULEKHA DEVI(Self) BH-18-003-002-02051300/2311 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   37 PARWATI DEVI(Self) BH-18-003-002-02051300/2354 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   38 MINA DEVI(Self) BH-18-003-002-02051300/2337 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   39 CHANDA DEVI(Self) BH-18-003-002-02051300/2378 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   40 REKHA DEVI(Self) BH-18-003-002-02051300/2372 OTHER खैरी A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL039096 Rejected   41 PAWAN CHAUDHARY(Self) BH-18-003-002-02051300/2366 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   42 PUNAM DEVI(Self) BH-18-003-002-02051300/2377 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   43 SHILIYA DEVI(Self) BH-18-003-002-02051300/2333 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   44 SUNAINA DEVI(Self) BH-18-003-002-02051300/2330 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   45 SIKANDAR MAHTO(Self) BH-18-003-002-02051300/2591 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021062 Credited 12/02/2018   46 VIJAY KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2458 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL021062 Credited 14/02/2018   47 BAIJANTI DEVI(Self) BH-18-003-002-02051300/2326 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   48 SAVITA DEVI(Self) BH-18-003-002-02051300/2328 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   49 GANGA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2304 OTHER खैरी A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL039096 Rejected   50 FULO DEVI(Self) BH-18-003-002-02051300/2360 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   51 KRISHNA DEVI(Self) BH-18-003-002-02051300/2353 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   52 SUDINA DEVI(Self) BH-18-003-002-02051300/2350 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   53 FULO DEVI(Self) BH-18-003-002-02051300/2351 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   54 CHANDRAVATIYA DEVI(Self) BH-18-003-002-02051300/2514 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   55 SUKHIYA DEVI(Self) BH-18-003-002-02052710/2532 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   56 SURESH CHAUDHARY(Husband) BH-18-003-002-02051300/2587 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   57 MANISHA DEVI(Self) BH-18-003-002-02051300/2476 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   58 RAMASHISH CHAUDHARY(Self) BH-18-003-002-02051300/2459 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL021062 Credited 12/02/2018   59 SHILA DEVI(Self) BH-18-003-002-02051300/2582 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL021062 Credited 12/02/2018   60 RAM SAKAL CHAUDHARY(Self) BH-18-003-002-02051300/2318 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL021062 Credited 12/02/2018   61 SUNDESHWARI DEVI(Wife) BH-18-003-002-02052710/2455 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL021062 Credited 12/02/2018   62 MAHASUNDARI DEVI(Self) BH-18-003-002-02052710/2457 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   63 PRABHAT KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2368 OTHER खैरी P P P P P A P P P P P P A A X X 11 177 1947 0 0 1947 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   64 RAJAN KUMAR MAHTO(Self) BH-18-003-002-02051300/2588 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   65 मो0 शांति देवी(Self) BH-18-003-002-02051300/618 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   66 रूझन चौधरी(Self) BH-18-003-002-02051300/631 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   67 योगेन्‍द्र चौधरी(Self) BH-18-003-002-02051300/813 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   68 SITA DEVI(Self) BH-18-003-002-02051300/2477 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   69 SUNITA DEVI(Wife) BH-18-003-002-02052710/2454 OTHER सिरहा (सीरोपटी) P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   70 DUKHNI DEVI(Self) BH-18-003-002-02051300/2590 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL021062 Credited 12/02/2018   71 KAUSHAL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2472 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL021062 Credited 12/02/2018   72 LAL BABU CHAUDHARY(Self) BH-18-003-002-02051300/2320 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   73 SUNIL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2319 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL021062 Credited 12/02/2018   74 AMRIKA DEVI(Self) BH-18-003-002-02051300/2593 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   75 RUBY DEVI(Self) BH-18-003-002-02051300/2578 OTHER खैरी P P P P P A P P P P P P A A P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL021062 Credited 12/02/2018   Daily Attendence 72 72 72 72 72 0 72 72 72 72 72 72 0 0 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 164964

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

Total Cash payment(In Rs.) Cash 164964 Average Per labour 2199.52

Total man days : 932