Muster Roll No. : 3288	Date From : 12/02/2018    Date To : 27/02/2018	Sanction No. : IF/20247287    Sanction Date : 02/06/2017
Work Code : 0518003011/IF/20247287	Work Name : KHANPUR DAXINI WARD 10 KE BPL PARIWAR KE AWASIYA JAMIN ME BHUMI VIKAS KARAY PART 1 (0518003011/IF/20247287)

Measurement Book Detail

MB NO.  20247287        Page NO.  8

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 सुरेश राय(Self) BH-18-003-011-02053800/1138 OTHER खानपुर P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655       0518003WL033767 Credited 30/04/2018   2 MINA DEVI(Self) BH-18-003-011-02053810/1673 SC उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655       0518003WL033767 Credited 30/04/2018   3 सकिन्‍द्र राय BH-18-003-011-02053710/594 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   4 महेश्‍वर राय BH-18-003-011-02053710/636 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   5 LUKHIYA DEVI(Self) BH-18-003-011-02053810/1629 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   6 GANGIYA DEVI(Self) BH-18-003-011-02053810/1630 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   7 SHANKAR RAM(Self) BH-18-003-011-02053810/1672 SC उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   8 Rinku devi(Self) BH-18-003-011-02053800/1162 OTHER खानपुर P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   9 SONA PATI MAHTO(Self) BH-18-003-011-02053810/1619 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   10 DROPATI DEVI BH-18-003-011-02053710/1467 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   11 ललिता देवी(Self) BH-18-003-011-02053710/293 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   12 RAM NARAYAN SINGH(Self) BH-18-003-011-02053810/1675 SC उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   13 SHIV DUT PASWAN(Self) BH-18-003-011-02053810/1676 SC उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   14 TETRI DEVI(Self) BH-18-003-011-02053810/1677 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   15 RAJENDRA CHAUHAN(Self) BH-18-003-011-02053810/1678 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   16 GITA DEVI(Wife) BH-18-003-011-02053810/1678 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   17 CHANDU SAHNI(Self) BH-18-003-011-02053810/1679 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   18 CHANDMATI DEVI(Self) BH-18-003-011-02053810/1681 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   19 RANJNA DEVI(Self) BH-18-003-011-02053810/1682 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   20 दोलीत देवी(Self) BH-18-003-011-02053710/302 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   21 PREMCHAND CHAUHAN(Self) BH-18-003-011-02053810/1621 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   22 RAJ KUMAR CHAUHAN(Self) BH-18-003-011-02053810/1674 SC उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   23 USHA KUMARI(Wife) BH-18-003-011-02053810/1674 SC उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   24 SUNIL KUMAR SINGH(Self) BH-18-003-011-02053810/1683 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   25 RAM KASHI DEVI BH-18-003-011-02053710/1505 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   26 REKHA DEVI(Self) BH-18-003-011-02053710/1464 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033767 Credited 30/04/2018   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 53100

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

Total Cash payment(In Rs.) Cash 69030 Average Per labour 2655

Total man days : 390