Muster Roll No. : 6420	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 0518003011/2020-2021/128919/AS    Sanction Date : 14/05/2020
Work Code : 0518003011/WC/20391975	Work Name : PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)

Measurement Book Detail

MB NO.  20391975        Page NO.  5

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 सिताराम महतो(Self) BH-18-003-011-02053700/1016 OTHER सीमरी चदरोसेन P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   2 अनीता देवी BH-18-003-011-02053710/206 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   3 रामदाय देवी(Self) BH-18-003-011-02053710/272 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   4 चनिया देवी(Self) BH-18-003-011-02053710/273 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   5 झुनिया देवी(Self) BH-18-003-011-02053800/1011 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 09/07/2020   6 आनंदी देवी BH-18-003-011-02053800/1024 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 09/07/2020   7 संजू देवी BH-18-003-011-02053800/1035 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 09/07/2020   8 अंजू देवी BH-18-003-011-02053800/1015 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   9 इन्‍दू राम(Self) BH-18-003-011-02053800/151 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   10 राधा देवी BH-18-003-011-02053800/210 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   11 दिलीप राम BH-18-003-011-02053800/337 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   12 आशा देवी BH-18-003-011-02053800/349 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 09/07/2020   13 रंजन देवी BH-18-003-011-02053800/355 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   14 अनीता देवी BH-18-003-011-02053800/356 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 09/07/2020   15 सुनैना देवी BH-18-003-011-02053800/357 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   16 Gita devi(Wife) BH-18-003-011-02053800/358 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   17 जमुनी देवी BH-18-003-011-02053800/365 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   18 मो0 रामसुन्‍द्री देवी BH-18-003-011-02053800/1058 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   19 ममता देवी BH-18-003-011-02053800/442 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   20 कृष्‍ण कुमार महतो(Self) BH-18-003-011-02053800/509 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   21 शकुन्‍तला देवी BH-18-003-011-02053800/707 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   22 देबु सदा BH-18-003-011-02053800/556 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   23 Sita devi(Wife) BH-18-003-011-02053800/1049 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   24 भोलिया देवी BH-18-003-011-02053710/237 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   25 देवेन्‍द्र राम BH-18-003-011-02053800/1023 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   26 रामविलाश सदा(Self) BH-18-003-011-02053710/205 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   27 विरन राम(Self) BH-18-003-011-02053800/44 SC खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL047942 Credited 10/07/2020   28 PARWATI DEVI BH-18-003-011-02053800/1051 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   29 संगीता देवी BH-18-003-011-02053800/1037 OTHER खानपुर A A A A A A A A A A A A A A 0 194 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942   30 NIRMALA DEVI(Wife) BH-18-003-011-02053710/265 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   31 SANGAM DEVI(Wife) BH-18-003-011-02053800/1013 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 09/07/2020   32 संगीता देवी BH-18-003-011-02053800/1046 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   33 रमेश राम BH-18-003-011-02053800/1061 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047942 Credited 10/07/2020   34 मिना देवी BH-18-003-011-02053800/1055 OTHER खानपुर P P P P P P P P P A P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL047942 Credited 09/07/2020   35 बुचन राम BH-18-003-011-02053710/201 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P A P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL047942 Credited 10/07/2020   Daily Attendence 34 34 34 34 34 34 34 34 34 0 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 32786 Amount Paid ST 0 Amount Paid Other 52962

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

Total Cash payment(In Rs.) Cash 85748 Average Per labour 2449.9429

Total man days : 442