Muster Roll No. : 2839	Date From : 02/03/2017    Date To : 17/03/2017	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.  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 LUKHIYA DEVI(Self) BH-18-003-011-02053810/1629 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   2 GANGIYA DEVI(Self) BH-18-003-011-02053810/1630 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   3 PREMCHAND CHAUHAN(Self) BH-18-003-011-02053810/1621 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   4 FULO DEVI(Self) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   5 BINOD RAY(Husband) BH-18-003-011-02053810/1627 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   6 RAM CHANDRA RAY(Self) BH-18-003-011-02053810/1624 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   7 ANIL KUMAR(Self) BH-18-003-011-02053810/1622 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   8 RAM FULAN DEVI(Self) BH-18-003-011-02053810/1625 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   9 RAGHUNATH RAY(Husband) BH-18-003-011-02053810/1625 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   10 RAHUL KUMAR(Self) BH-18-003-011-02053810/1617 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   11 LALIT KUMAR(Self) BH-18-003-011-02053810/1620 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   12 MANJU DEVI(Self) BH-18-003-011-02053810/1628 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032788 Credited 05/05/2017   13 NIRMAL DEVI(Self) BH-18-003-011-02053810/1623 OTHER उदयपुर (खानपुर) P P P P P P P P P P P A A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL032788 Credited 05/05/2017   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 0 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32214

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

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2478

Total man days : 182