Muster Roll No. : 18462	Date From : 09/09/2020    Date To : 22/09/2020	Sanction No. : 0518003019/2020-2021/185233/AS    Sanction Date : 13/06/2020
Work Code : 0518003019/LD/20319561	Work Name : Ward no 9 me Sri Ram Janki Mandir Ke Pragan Me Mitti Bharai Kary (0518003019/LD/20319561)

Measurement Book Detail

MB NO.  20319561        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 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 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   2 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   3 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   4 चौधरी दास(Self) BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094501 Credited 03/10/2020   5 रामदुलारी देवी BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094501 Credited 03/10/2020   6 POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   7 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   8 Babita Devi BH-18-003-019-02054700/1002 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   9 SURJI DEVI(Self) BH-18-003-019-02054700/1911 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL108842 Credited 27/01/2021   10 INDAL PASWAN(Self) BH-18-003-019-02054700/1068 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   11 REKHA KUMARI(Wife) BH-18-003-019-02054700/1068 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   12 Rina Devi(Self) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   13 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   14 CHANDRA WALI PASWAN(Self) BH-18-003-019-02054700/1912 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   15 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   16 SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   17 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   18 CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   19 SUNITA DEVI(Self) BH-18-003-019-02054600/1160 OTHER फतेपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   20 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL094501 Credited 03/10/2020   21 MAMTA DEVI(Self) BH-18-003-019-02054700/1515 OTHER हसनपुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL094501 Credited 03/10/2020   Daily Attendence 21 21 21 21 21 21 21 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 42874

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

Total Cash payment(In Rs.) Cash 52962 Average Per labour 2522

Total man days : 273