Muster Roll No. : 701	Date From : 13/05/2017    Date To : 28/05/2017	Sanction No. : 387612    Sanction Date : 11/02/2016
Work Code : 0518003011/IF/387612	Work Name : KHANPUR SOUTH WARD 11 KE BPL AUR SIMANT KISAN KE JAMIN MAI MITTI BHARAI KARY.PART-1 (0518003011/IF/387612)

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 SITA DEVI BH-18-003-011-02053710/1492 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   2 SRIKANT RAY(Self) BH-18-003-011-02053710/1495 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   3 AJIT RAY(Self) BH-18-003-011-02053710/1513 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   4 DEV KUMAR SINGH(Self) BH-18-003-011-02053710/1514 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   5 राधिका देवी BH-18-003-011-02053710/930 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   6 SRI RAM SINGH(Self) BH-18-003-011-02053800/1633 OTHER 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 0518003WL005852 Credited 07/06/2017   7 RAM GOPAL MAHTO(Self) BH-18-003-011-02053800/1634 OTHER 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 0518003WL005852 Credited 07/06/2017   8 CHAND KALI DEVI(Self) BH-18-003-011-02053800/1637 OTHER 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 0518003WL005852 Credited 07/06/2017   9 PRATIMA DEVI(Self) BH-18-003-011-02053800/1645 OTHER 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 0518003WL005852 Credited 07/06/2017   10 LAL MOTI DEVI(Self) BH-18-003-011-02053800/1649 OTHER 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 0518003WL005852 Credited 07/06/2017   11 RAM LAKHAN SINGH(Self) BH-18-003-011-02053800/1651 OTHER 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 0518003WL005852 Credited 07/06/2017   12 RAM KASHI DEVI BH-18-003-011-02053710/1505 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   13 SUNDARI DEVI(Wife) BH-18-003-011-02053710/1507 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   14 FULO DEVI BH-18-003-011-02053710/1493 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL005852 Credited 07/06/2017   15 RAJU KUMAR MAHTO(Self) BH-18-003-011-02053800/1648 OTHER 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 0518003WL005852 Credited 07/06/2017   16 NAND KISHOR PASWAN(Self) BH-18-003-011-02053800/1635 OTHER 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 0518003WL005852 Credited 07/06/2017   17 VIMLA DEVI(Self) BH-18-003-011-02053800/1636 OTHER खानपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005852 Credited 07/06/2017   18 DUKHNI DEVI BH-18-003-011-02053710/1494 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005852 Credited 07/06/2017   19 FULO DEVI BH-18-003-011-02053710/1503 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005852 Credited 07/06/2017   20 RAM PUKARI DEVI(Self) BH-18-003-011-02053710/1510 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005852 Credited 07/06/2017   21 URMILA DEVI(Self) BH-18-003-011-02053710/1512 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL005852 Credited 07/06/2017   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52038

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

Total Cash payment(In Rs.) Cash 52038 Average Per labour 2478

Total man days : 294