Muster Roll No. : 1132	Date From : 13/06/2017    Date To : 28/06/2017	Sanction No. : IF/534762    Sanction Date : 18/02/2016
Work Code : 0518003002/IF/534762	Work Name : KHAIRI WARD NO 10 KE 23 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY (0518003002/IF/534762)

Measurement Book Detail

MB NO.  1239        Page NO.  7

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 SITA RAM MAHTO(Self) BH-18-003-002-02052710/1741 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518003WL009261 Credited 13/07/2017   2 PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   3 RAJ KUMARI DEVI(Self) BH-18-003-002-02052710/1725 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   4 GULTEN MAHTO(Husband) BH-18-003-002-02052710/1725 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   5 MADAN MAHTO(Self) BH-18-003-002-02052710/1735 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   6 BINESHWAR SAHNI(Self) BH-18-003-002-02052710/700 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   7 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009261 Credited 13/07/2017   8 USHA DEVI(Self) BH-18-003-002-02052710/900 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   9 HARIKISHUN MAHTO(Self) BH-18-003-002-02052710/2492 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   10 RAUSHAN KUMAR(Self) BH-18-003-002-02052710/2228 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   11 SUNITA DEVI(Self) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   12 VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009261 Credited 13/07/2017   13 SOBHA KUMARI(Wife) BH-18-003-002-02052710/2419 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   14 PRAMOD SAHNI(Husband) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   15 VIJAY SAHNI(Self) BH-18-003-002-02052710/2414 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   16 SUNITA DEVI(Wife) BH-18-003-002-02052710/2414 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   17 Kanchan Devi(Self) BH-18-003-002-02052710/1493 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL009261 Credited 13/07/2017   18 ARUN KUMAR MAHTO(Self) BH-18-003-002-02052710/1801 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL009261 Credited 13/07/2017   19 FULESHWRI DEVI(Wife) BH-18-003-002-02052710/879 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   20 Sikindar Kumar BH-18-003-002-02052710/1476 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   21 SURESH MAHTO(Self) BH-18-003-002-02052710/905 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL009261 Credited 12/07/2017   22 Surendra Kumar BH-18-003-002-02052710/1476 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   23 Ramprasad Mahto BH-18-003-002-02052710/1485 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   24 KALA VATI DEVI(Self) BH-18-003-002-02052710/1742 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   25 REKHA DEVI(Self) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   26 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL009261 Credited 13/07/2017   27 ANJITA DEVI(Wife) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL009261 Credited 13/07/2017   28 DILIP SINGH(Self) BH-18-003-002-02052710/2488 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009261 Credited 12/07/2017   29 SANTOSH KUMAR(Self) BH-18-003-002-02052710/397 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009261 Credited 12/07/2017   30 SUNITA DEVI(Wife) BH-18-003-002-02052710/875 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   31 SUNIL KUMAR(Self) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   32 GOPAL SINGH GUNJAN BH-18-003-002-02052710/1521 OTHER सिरहा (सीरोपटी) P P P P P P P A A A A A A A P P 9 177 1593 0 0 1593 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   33 Sanjay Kumar Mahto(Self) BH-18-003-002-02052710/1489 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   34 ARVIND KUMAR(Self) BH-18-003-002-02052710/1736 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009261 Credited 12/07/2017   35 SAKILA DEVI(Self) BH-18-003-002-02052710/2243 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009261 Credited 12/07/2017   36 JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL009261 Credited 12/07/2017   37 RINA DEVI(Self) BH-18-003-002-02052710/2413 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   38 RAM SAHNI(Husband) BH-18-003-002-02052710/2413 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009261 Credited 12/07/2017   Daily Attendence 38 38 38 38 38 38 38 0 37 37 37 37 37 37 38 38

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 94518

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

Total Cash payment(In Rs.) Cash 99828 Average Per labour 2627.0527

Total man days : 564