Muster Roll No. : 12621	Date From : 23/01/2019    Date To : 03/02/2019	Sanction No. : 20284887    Sanction Date : 21/12/2018
Work Code : 0518003011/LD/20284887	Work Name : UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)

Measurement Book Detail

MB NO.  20284887        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 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 गंगा सागर राम BH-18-003-011-02053700/709 SC सीमरी चदरोसेन P P P P P P P P P P P P 12 177 2124 0 0 2124       0518003WL107339 Credited 13/03/2019   2 CHANDMATI DEVI(Self) BH-18-003-011-02053810/1681 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   3 RANJNA DEVI(Self) BH-18-003-011-02053810/1682 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   4 किरण कुमार BH-18-003-011-02053810/789 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   5 अशोक साह(Self) BH-18-003-011-02053800/228 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   6 रामदेव महतो(Self) BH-18-003-011-02053800/80 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   7 सुरेश प्र0 महतो BH-18-003-011-02053810/1118 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   8 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   9 ललिता देवी(Self) BH-18-003-011-02053710/293 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   10 Sunita devi(Wife) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   11 मदन राय BH-18-003-011-02053710/380 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   12 सुन्‍देश्‍वर राय BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   13 होरिल राय BH-18-003-011-02053710/769 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   14 भोला राय(Self) BH-18-003-011-02053800/1148 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   15 शिवनाथ साह(Self) BH-18-003-011-02053800/1149 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   16 Bideshi ray(Self) BH-18-003-011-02053800/1160 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   17 BHOLA PRASAD SINGH(Self) BH-18-003-011-02053810/1670 OTHER उदयपुर (खानपुर) 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 0518003WL107339   18 KAUSHLAYA DEVI(Wife) BH-18-003-011-02053810/1670 OTHER उदयपुर (खानपुर) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   19 RINA DEVI BH-18-003-011-02053710/1438 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   20 SAVITA DEVI(Self) BH-18-003-011-02053800/1479 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   21 NARESH RAY(Husband) BH-18-003-011-02053800/1479 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL107339 Credited 13/03/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 40356

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

Total Cash payment(In Rs.) Cash 42480 Average Per labour 2022.8572

Total man days : 240