Muster Roll No. : 15993	Date From : 17/02/2020    Date To : 01/03/2020	Sanction No. : 0518003011/2019-2020/74772/AS    Sanction Date : 22/09/2019
Work Code : 0518003011/WC/20336113	Work Name : MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)

Measurement Book Detail

MB NO.  20336113        Page NO.  2

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 मल्‍लू राय(Self) BH-18-003-011-02053710/107 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   2 सुरेन्‍द्र राय(Self) BH-18-003-011-02053710/113 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   3 किरानी राय(Self) BH-18-003-011-02053710/125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   4 MAINA DEVI(Self) BH-18-003-011-02053710/1463 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   5 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   6 ननकी राय(Self) BH-18-003-011-02053710/2 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P A A A 10 177 1770 0 0 1770 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   7 मदन राय BH-18-003-011-02053710/380 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   8 सकिन्‍द्र राय BH-18-003-011-02053710/594 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   9 सुन्‍देश्‍वर राय BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   10 Brijnandan ray(Self) BH-18-003-011-02053800/1153 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   11 Rajkumari devi(Self) BH-18-003-011-02053800/1163 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   12 इन्‍दू राम(Self) BH-18-003-011-02053800/151 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   13 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   14 REKHA DEVI(Self) BH-18-003-011-02053710/1464 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 08/04/2020   15 KIRAN DEVI BH-18-003-011-02053700/2887 OTHER सीमरी चदरोसेन P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   16 Lalpari Devi BH-18-003-011-02053700/2884 OTHER सीमरी चदरोसेन P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   17 SUNITA DEVI BH-18-003-011-02053700/2891 OTHER सीमरी चदरोसेन P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   18 Sakila Devi BH-18-003-011-02053710/2888 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   19 RESHMA DEVI BH-18-003-011-02053700/2886 OTHER सीमरी चदरोसेन P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   20 Ratan Devi BH-18-003-011-02053710/2892 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   21 Rita Devi BH-18-003-011-02053710/2890 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   22 FULO DEVI BH-18-003-011-02053710/1493 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   23 RENU DEVI BH-18-003-011-02053700/2885 OTHER सीमरी चदरोसेन P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   24 Karki Devi BH-18-003-011-02053710/2889 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   25 Jhumri Devi BH-18-003-011-02053710/2894 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   26 Ramdulari Devi BH-18-003-011-02053710/3188 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL133818 Credited 14/04/2020   27 Makhpatya Devi BH-18-003-011-02053710/2893 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P A P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133818 Credited 06/04/2020   Daily Attendence 27 27 27 27 27 27 27 0 27 27 27 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61596

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

Total Cash payment(In Rs.) Cash 61596 Average Per labour 2281.3333

Total man days : 348