Muster Roll No. : 1689	Date From : 19/05/2018    Date To : 03/06/2018	Sanction No. : LD/2026650    Sanction Date : 25/02/2018
Work Code : 0518003019/LD/20266509	Work Name : WARD NO 04 BAJRANG BALI MANDIR NIKAT GADDHA BHARAI KARAY (0518003019/LD/20266509)

Measurement Book Detail

MB NO.  20266509        Page NO.  6

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 reeta devi(Self) BH-18-003-019-02054700/863 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518003WL014844 Credited 28/06/2018   2 pawan paswan(Self) BH-18-003-019-02054700/894 OTHER हसनपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518003WL014844 Credited 28/06/2018   3 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर 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 0518003WL014844 Credited 28/06/2018   4 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर 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 0518003WL014844 Credited 28/06/2018   5 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   6 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर 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 0518003WL014844 Credited 28/06/2018   7 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   8 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   9 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर 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 0518003WL014844 Credited 28/06/2018   10 जीवछ राम BH-18-003-019-02054700/348 SC हसनपुर 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 0518003WL127559 Credited 08/01/2020   11 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   12 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   13 Umesh Sahni(Self) BH-18-003-019-02054700/957 OTHER हसनपुर 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 AROUT CBIN0281800 0518003WL127559 Credited 08/01/2020   14 चौधरी दास(Self) BH-18-003-019-02054700/260 OTHER हसनपुर 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 AROUT CBIN0281800 0518003WL014844 Credited 28/06/2018   15 LAXMI DEVI(Husband) BH-18-003-019-02054700/1533 OTHER हसनपुर 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 AROUT CBIN0281800 0518003WL014844 Credited 28/06/2018   16 RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 OTHER हसनपुर 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 AROUT CBIN0281800 0518003WL014844 Credited 28/06/2018   17 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   18 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   19 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   20 UMESH SAHNI(Husband) BH-18-003-019-02054600/1539 OTHER फतेपुर P P P P P A A A A A A A A A A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   21 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   22 Poonam Devi(Self) BH-18-003-019-02054700/934 OTHER हसनपुर 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 AROUT CBIN0281800 0518003WL014844 Credited 28/06/2018   23 सीता देवी(Self) BH-18-003-019-02054700/216 SC हसनपुर 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 AROUT CBIN0281800 0518003WL080062 Credited 07/02/2019   24 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   25 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर 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 0518003WL014844 Credited 28/06/2018   26 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   27 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   28 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL014844 Credited 28/06/2018   29 REKHA DEVI(Self) BH-18-003-019-02054600/1539 OTHER फतेपुर 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 0518003WL014844 Credited 28/06/2018   30 दमोदर कमती(Self) BH-18-003-019-02054700/484 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   31 श्‍यामसुन्‍दर कमती(Self) BH-18-003-019-02054700/480 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   32 SUNITA DEVI(Self) BH-18-003-019-02054600/1160 OTHER फतेपुर 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 0518003WL014844 Credited 28/06/2018   33 PARO DEVI(Wife) BH-18-003-019-02054600/1162 OTHER फतेपुर 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 0518003WL014844 Credited 28/06/2018   34 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   35 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   36 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर 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 0518003WL014844 Credited 28/06/2018   37 DOMINI DEVI(Self) BH-18-003-019-02054600/1540 OTHER फतेपुर 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 0518003WL014844 Credited 28/06/2018   38 SAVITA DEVI(Self) BH-18-003-019-02054700/1533 OTHER हसनपुर 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 0518003WL014844 Credited 28/06/2018   39 UMESH SAHNI(Self) BH-18-003-019-02054600/1162 OTHER फतेपुर 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 0518003WL014844 Credited 28/06/2018   40 आशा देवी BH-18-003-019-02054700/271 SC हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 AXIS BANK DALSINGHSARAI UTIB0003253 0518003WL127867 Rejected   Daily Attendence 38 38 38 38 38 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 22656 Amount Paid ST 0 Amount Paid Other 83013

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

Total Cash payment(In Rs.) Cash 105669 Average Per labour 2641.7251

Total man days : 597