Muster Roll No. : 1518	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : RC/20189353    Sanction Date : 26/08/2015
Work Code : 0518003012/RC/20189353	Work Name : WANWARI MAHTO KE KHET SE RAMPATI MAHTO KE KHET TAK SARAK ME MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20189353        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 Ramlal das(Self) BH-18-003-012-02053871/1124 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124       0518003012WL012605 Credited 04/05/2016   2 नेगर महतो(Self) BH-18-003-012-02053871/287 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124       0518003012WL012605 Credited 04/05/2016   3 रामउदगार दास(Self) BH-18-003-012-02053871/94 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   4 RANJAN DEVI(Self) BH-18-003-012-02054000/1785 OTHER रंजीतपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   5 DEEPAK KUMAR(Self) BH-18-003-012-02054000/1798 OTHER रंजीतपुर X 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 0518003012WL012605   6 विजय कुमार महतो(Self) BH-18-003-012-02053871/1133 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   7 NILAM DEVI(Self) BH-18-003-012-02053871/1711 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   8 RAMESHWAR MAHTO(Self) BH-18-003-012-02053871/1714 OTHER खानपुर X 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 0518003012WL012605   9 सुशीला देवी(Self) BH-18-003-012-02053871/1299 OTHER खानपुर X 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 0518003012WL012605   10 विजय कु0 देवी(Self) BH-18-003-012-02053871/1311 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   11 प्रमिला देवी(Self) BH-18-003-012-02053871/1312 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   12 RAM KRIPAL MATHO(Self) BH-18-003-012-02053871/1353 OTHER खानपुर X 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 0518003012WL012605   13 SURENDRA PRASAD MAHTO(Self) BH-18-003-012-02053871/1400 OTHER खानपुर X 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 0518003012WL012605   14 Suminta Devi(Self) BH-18-003-012-02053871/1404 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   15 Anita Devi(Self) BH-18-003-012-02053871/1412 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   16 सुनीता देवी(Self) BH-18-003-012-02053871/1193 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   17 श्‍यामा देवी BH-18-003-012-02053871/1209 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013708 Credited 02/07/2016   18 रामचन्‍द महतो BH-18-003-012-02053871/1293 OTHER खानपुर X 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 0518003012WL012605   19 हरीनाम महतो(Self) BH-18-003-012-02053871/1294 OTHER खानपुर X 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 0518003012WL012605   20 SITA RAM MAHTO(Self) BH-18-003-012-02053871/1703 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   21 AJAY KUMAR MAHTO(Self) BH-18-003-012-02053871/1187 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN028179 0518003012WL012605 Credited 04/05/2016   22 SUMITRA DEVI(Self) BH-18-003-012-02053871/1704 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   23 VIJAY KUMAR MAHTO(Self) BH-18-003-012-02054000/1758 OTHER रंजीतपुर X P P P P P P A A A A A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   24 ASHOK KUMAR MAHTO(Self) BH-18-003-012-02053871/1436 OTHER खानपुर X 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 0518003012WL012605   25 SAVITA KUMARI(Self) BH-18-003-012-02053871/1846 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   26 ROUSHAN KUMAR(Self) BH-18-003-012-02053871/1680 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   27 KANCHAN DEVI BH-18-003-012-02054000/1763 OTHER रंजीतपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   28 SANJAY SINGH(Self) BH-18-003-012-02053871/1710 OTHER खानपुर X A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003012WL012605   29 NIRMALA DEVI(Self) BH-18-003-012-02053871/1843 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012605 Credited 04/05/2016   30 कपिल देव महतो(Self) BH-18-003-012-02053871/1297 OTHER खानपुर X 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 0518003012WL012605   31 DINESH MAHTO(Self) BH-18-003-012-02053871/1706 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605 Credited 04/05/2016   32 SARYUG MAHTO(Self) BH-18-003-012-02053871/1707 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605 Credited 04/05/2016   33 RAMESHWAR MAHTO(Self) BH-18-003-012-02053871/1709 OTHER खानपुर X A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605   34 RAMPRASAD MAHTO(Self) BH-18-003-012-02053871/1695 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605 Credited 04/05/2016   35 BINOD KUMAR MAHTO(Self) BH-18-003-012-02053871/1830 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605 Credited 04/05/2016   36 BHOLA MAHTO(Self) BH-18-003-012-02053871/1841 OTHER खानपुर X A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605   37 VAUELAL MAHTO(Self) BH-18-003-012-02053871/1713 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605 Credited 04/05/2016   38 PARVIND KUMAR(Self) BH-18-003-012-02054000/1764 OTHER रंजीतपुर X A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605   39 SANTOSH KUMAR(Self) BH-18-003-012-02054000/1762 OTHER रंजीतपुर X A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012605   Daily Attendence 0 25 25 25 25 25 25 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52038

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

Total Cash payment(In Rs.) Cash 52038 Average Per labour 1334.3077

Total man days : 294