Muster Roll No. : 940	Date From : 13/02/2016    Date To : 28/02/2016	Sanction No. : 07/15-16    Sanction Date : 28/12/2015
Work Code : 0518003004/IF/265930	Work Name : WARD No 05 ME SC/ST/BPL PARIWAR K NIJI BHUMI ME MITTI BHARAY KARY PARTHAM BHAG

Measurement Book Detail

MB NO.  265930        Page NO.  3

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 Bina Devi(Self) BH-18-003-004-02053230/601 SC डिह (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518003004WL008531 Credited 23/03/2016   2 Ramashish Paswan(Self) BH-18-003-004-02053230/660 SC डिह (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   3 Rajendra Paswan(Self) BH-18-003-004-02053230/553 SC डिह (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   4 SUKH LAL MAHTO(Self) BH-18-003-004-02053220/1428 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   5 मनटून महतो(Self) BH-18-003-004-02053220/320 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   6 LALITA DEVI(Self) BH-18-003-004-02053220/554 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   7 Punita Devi BH-18-003-004-02053220/299 SC बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   8 RAM CHANDRA SAHNI(Self) BH-18-003-004-02053220/1466 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003004WL008531 Credited 23/03/2016   9 NANDNI DEVI(Self) BH-18-003-004-02053220/1467 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   10 UPENDRA PASWAN(Self) BH-18-003-004-02053220/1461 SC बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   11 HARI NARAYAN MAHTO(Self) BH-18-003-004-02053220/1347 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   12 RAM KUMAR MAHTO(Self) BH-18-003-004-02053220/1470 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   13 MAYA DEVI(Self) BH-18-003-004-02053220/1462 SC बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   14 SUNIL KUMAR MAHTO(Self) BH-18-003-004-02053220/1426 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   15 KAVITA DEVI(Self) BH-18-003-004-02053220/1468 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   16 NATHUNI MAHTO(Self) BH-18-003-004-02053220/1463 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL008531 Credited 23/03/2016   17 VIBHA DEVI(Wife) BH-18-003-004-02053220/1423 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003004WL008531 Credited 23/03/2016   18 RANJEET KUMAR PASWAN(Self) BH-18-003-004-02053220/1469 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003004WL008531 Credited 23/03/2016   19 AMARJEET MAHTO(Self) BH-18-003-004-02053220/1429 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003004WL008531 Credited 23/03/2016   20 REKHA DEVI(Wife) BH-18-003-004-02053220/1429 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003004WL008531 Credited 23/03/2016   21 SANJEET KUMAR MAHTO(Self) BH-18-003-004-02053220/1465 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003004WL008531 Credited 23/03/2016   22 FULENDRA PASWAN(Self) BH-18-003-004-02053220/659 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003004WL008531 Credited 23/03/2016   Daily Attendence 22 22 22 22 22 22 22 22 0 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 42480

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

Total Cash payment(In Rs.) Cash 58410 Average Per labour 2655

Total man days : 330