Muster Roll No. : 1456	Date From : 14/03/2016    Date To : 27/03/2016	Sanction No. : IF/377865    Sanction Date : 21/01/2016
Work Code : 0518003011/IF/377865	Work Name : KHANPUR DAXINI WARD NO 2 KE BPL EVM SIMANT KISAN KE AWASIYE JAMIN ME BHUMI VIKAS KARYA

Measurement Book Detail

MB NO.  377865        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 चंन्‍द्रेश्‍वर राम BH-18-003-011-02053800/349 SC खानपुर 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 0281794 0518003WL013548   2 आशा देवी BH-18-003-011-02053800/349 SC खानपुर 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 0518003WL013548 Rejected   3 बचनी देवी BH-18-003-011-02053800/351 SC खानपुर 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 0518003WL013548   4 Krishna devi(Wife) BH-18-003-011-02053800/361 SC खानपुर 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 0518003WL013548 Rejected   5 मोस्‍0 सकुन्‍ती देवी(Self) BH-18-003-011-02053800/83 OTHER खानपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013548   6 मल्‍लू राय(Self) BH-18-003-011-02053710/107 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL013548 Rejected   7 ननकी राय(Self) BH-18-003-011-02053710/2 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL013548 Rejected   8 Sunita devi(Wife) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL013548 Rejected   9 मो0 रामसुन्‍द्री देवी BH-18-003-011-02053800/1058 OTHER खानपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013548 Rejected   10 ASHA DEVI(Self) BH-18-003-011-02053800/1520 OTHER खानपुर 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 0518003WL013548 Rejected   11 FULIYA DEVI(Self) BH-18-003-011-02053800/1521 OTHER खानपुर 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 0518003WL013548 Rejected   12 अंगद कुमार राय(Self) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518003WL013548   13 PRABHU RAY(Self) BH-18-003-011-02053710/1444 OTHER मधुवन (सीमरी चन्‍द्रसेन) 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 0518003WL013548 Rejected   14 गिरजा देवी BH-18-003-011-02053710/267 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013548   Daily Attendence 3 3 3 3 3 3 1 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6726

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 480.4286

Total man days : 38