Muster Roll No. : 2793	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 02-0518-19    Sanction Date : 17/05/2018
Work Code : 0518003002/RC/20302458	Work Name : SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)

Measurement Book Detail

MB NO.  20302458        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 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 विजय साह(Self) BH-18-003-002-02051310/736 OTHER खराज (खैरी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518003WL018240 Credited 12/07/2018   2 LAKHSMAN MAHTO(Self) BH-18-003-002-02052710/1633 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   3 NATHUNI MAHTO(Self) BH-18-003-002-02052710/1727 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   4 SUJIT KUMAR(Self) BH-18-003-002-02052710/2620 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   5 RAHUL KUMAR SINGH(Self) BH-18-003-002-02052710/2667 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   6 RAM SHINGAR SINGH(Self) BH-18-003-002-02052710/2693 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   7 BHAVICHHAN SAHNI(Self) BH-18-003-002-02052710/2743 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   8 RAMBABU CHAUDHARI(Self) BH-18-003-002-02052710/2742 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   9 SAVITA DEVI(Self) BH-18-003-002-02052710/2745 OTHER सिरहा (सीरोपटी) 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL018240   10 AJIT KUMAR PODDAR BH-18-003-002-02052710/2621 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   11 KIRAN DEVI(Self) BH-18-003-002-02052710/2731 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL018240 Credited 12/07/2018   12 KIRAN KUMARI(Self) BH-18-003-002-02052710/2700 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL018240 Credited 12/07/2018   13 RAMPRAVESH KUMAR(Self) BH-18-003-002-02052710/2736 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL018240 Credited 12/07/2018   14 SHIV SHANKAR MAHTO(Self) BH-18-003-002-02052710/1535 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL018240 Credited 12/07/2018   15 AJAY KUMAR(Husband) BH-18-003-002-02052710/2444 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL018240 Credited 12/07/2018   16 HARE KRISHN MAHTO(Husband) BH-18-003-002-02052710/2500 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   17 SANGITA DEVI(Self) BH-18-003-002-02052710/2692 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   18 ANITA DEVI(Self) BH-18-003-002-02052710/2697 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   19 SANGITA CHAUDHARI(Self) BH-18-003-002-02052710/2741 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   20 MANJU DEVI(Self) BH-18-003-002-02052710/2740 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL018240 Credited 12/07/2018   21 ANIL KUMAR MAHTO(Husband) BH-18-003-002-02052710/1737 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL018240 Credited 12/07/2018   22 SHIV KUMAR MAHTO(Self) BH-18-003-002-02052710/1713 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   23 RAJESH KUMAR MAHTO(Self) BH-18-003-002-02052710/1714 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   24 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   25 PUNAM BHARTI(Self) BH-18-003-002-02052710/2662 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   26 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   27 RAKESH KUMAR(Self) BH-18-003-002-02052710/2664 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   28 RAJESH KUMAR(Self) BH-18-003-002-02052710/2665 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   29 SUMINTRA DEVI(Self) BH-18-003-002-02052710/2694 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   30 LALITA DEVI(Self) BH-18-003-002-02052710/2735 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   31 MANTI DEVI(Self) BH-18-003-002-02052710/2746 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   32 RUPA KUMARI(Self) BH-18-003-002-02052710/2698 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   33 LILA DEVI(Self) BH-18-003-002-02052710/2699 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   34 PINKI DEVI(Self) BH-18-003-002-02052710/2701 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   35 MADHUMALA KUMARI(Self) BH-18-003-002-02052710/2702 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL018240 Credited 12/07/2018   36 GITA DEVI(Self) BH-18-003-002-02052710/2734 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL018240 Credited 12/07/2018   37 TEJ NARAYAN MAHTO(Husband) BH-18-003-002-02052710/1632 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL018240 Credited 12/07/2018   38 AASHA DEVI(Self) BH-18-003-002-02052710/2719 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL018240 Credited 12/07/2018   39 MUNNI DEVI(Self) BH-18-003-002-02052710/2695 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL018240 Credited 12/07/2018   40 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL018240 Credited 12/07/2018   Daily Attendence 39 39 39 39 39 39 39 15 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 106200

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

Total Cash payment(In Rs.) Cash 106200 Average Per labour 2655

Total man days : 600