Muster Roll No. : 340	Date From : 19/04/2017    Date To : 04/05/2017	Sanction No. : IF/377866    Sanction Date : 25/01/2016
Work Code : 0518003011/IF/377866	Work Name : KHANPUR DAXIN WARD NO 2 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARYA PART 2 (0518003011/IF/377866)

Measurement Book Detail

MB NO.  377866        Page NO.  6

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 PUNAM DEVI(Self) BH-18-003-011-02053710/1533 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478       0518003WL002796 Credited 22/05/2017   2 RAMA KANT VERMA(Self) BH-18-003-011-02053710/1616 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   3 DROPATI DEVI BH-18-003-011-02053710/1467 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   4 गया प्रसाद राय(Self) BH-18-003-011-02053710/121 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   5 किरानी राय(Self) BH-18-003-011-02053710/125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   6 सूर्यनारायण राय(Self) BH-18-003-011-02053710/923 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   7 हरीकिशुन महतो(Self) BH-18-003-011-02053710/939 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   8 प्रदिप कु0 सहनी(Self) BH-18-003-011-02053800/1143 OTHER खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   9 अशोक कुमार(Self) BH-18-003-011-02053800/1144 OTHER खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   10 श्री किसुन महतो(Self) BH-18-003-011-02053800/1146 OTHER खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   11 इन्‍दू राम(Self) BH-18-003-011-02053800/151 OTHER खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   12 आशा देवी BH-18-003-011-02053800/349 SC खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   13 HARI NARAYAN(Self) BH-18-003-011-02053810/1472 OTHER उदयपुर (खानपुर) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   14 Bhagwan Mahto(Self) BH-18-003-011-02053800/1403 OTHER खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   15 REKHA DEVI(Self) BH-18-003-011-02053710/1464 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   16 SHUSHILA DEVI(Self) BH-18-003-011-02053800/1529 OTHER खानपुर P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   17 REKHA DEVI BH-18-003-011-02053710/1468 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   18 दुखनी देवी(Self) BH-18-003-011-02053710/287 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002796 Credited 22/05/2017   19 मंजू देवी BH-18-003-011-02053710/125 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL002796 Credited 22/05/2017   20 SHUSHILA DEVI(Wife) BH-18-003-011-02053710/121 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL002796 Credited 22/05/2017   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 47082

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

Total Cash payment(In Rs.) Cash 49560 Average Per labour 2478

Total man days : 280