Muster Roll No. : 2980	Date From : 19/06/2018    Date To : 04/07/2018	Sanction No. : 19/01-1819    Sanction Date : 16/04/2018
Work Code : 0518003019/LD/20272513	Work Name : WARD NO 01 ME UTRKAMIT MADHYA VIDYALYA VIKARM PATTI KE PRANGAN ME MITTI BHARAI KARAY (0518003019/LD/20272513)

Measurement Book Detail

MB NO.  20272513        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 Jagdish ram(Self) BH-18-003-019-02054700/1009 SC हसनपुर 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 0518003WL024082 Credited 21/07/2018   2 जीवछ राम BH-18-003-019-02054700/348 SC हसनपुर 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 0518003WL127559 Credited 08/01/2020   3 vinoad paswan(Self) BH-18-003-019-02054700/865 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   4 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   5 POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 SC हसनपुर 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 0518003WL024082 Credited 21/07/2018   6 BAIJNATH RAM(Son) BH-18-003-019-02054700/1009 SC हसनपुर 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 0518003WL024082 Credited 21/07/2018   7 SUNITA DEVI(Self) BH-18-003-019-02054700/1109 SC हसनपुर 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 0518003WL024082 Credited 21/07/2018   8 Rinku Devi BH-18-003-019-02054700/939 SC हसनपुर 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 0518003WL024082 Credited 21/07/2018   9 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   10 Santosh Ram(Self) BH-18-003-019-02054700/952 OTHER हसनपुर 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 0518003WL127867 Rejected   11 RAJ KUMAR MOCHI(Self) BH-18-003-019-02054700/1109 SC हसनपुर 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 0518003WL024082 Credited 21/07/2018   12 REENA DEVI BH-18-003-019-02054700/480 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   13 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   14 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   15 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   16 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   17 reeta devi BH-18-003-019-02054700/865 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   18 RENU DEVI(Wife) BH-18-003-019-02054700/880 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   19 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर 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 0518003WL024082 Credited 21/07/2018   20 ASHOK SAHNI(Self) BH-18-003-019-02054700/1538 OTHER हसनपुर 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 AROUT CBIN0281800 0518003WL024082 Credited 21/07/2018   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 29736

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

Total Cash payment(In Rs.) Cash 47082 Average Per labour 2354.1001

Total man days : 266