Muster Roll No. : 342	Date From : 19/04/2017    Date To : 04/05/2017	Sanction No. : IF/531881    Sanction Date : 15/02/2016
Work Code : 0518003011/IF/531881	Work Name : KHANPUR DAXIN WARD 10 KE BPL EVM SIMANT KISAN KE AWASIYE JAMIN ME BHUMI VIKAS KARYA

Measurement Book Detail

MB NO.  531881        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 ललिता देवी(Self) BH-18-003-011-02053710/293 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   2 सुन्‍देश्‍वर राय BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   3 मुन्‍नी देवी(Self) BH-18-003-011-02053800/1140 OTHER खानपुर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   4 सुरेश प्र0 महतो BH-18-003-011-02053810/1118 OTHER उदयपुर (खानपुर) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   5 MINA DEVI(Sister) BH-18-003-011-02053710/292 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   6 SUNITA DEVI(Wife) BH-18-003-011-02053710/1452 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   7 FUL PARI DEVI(Self) BH-18-003-011-02053710/1614 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   8 SAVITA DEVI(Self) BH-18-003-011-02053800/1479 OTHER खानपुर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   9 NARESH RAY(Husband) BH-18-003-011-02053800/1479 OTHER खानपुर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   10 MANKI DEVI(Self) BH-18-003-011-02053710/1615 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   11 TANTRA DEVI(Wife) BH-18-003-011-02053710/113 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL002801 Credited 22/05/2017   12 RAJ KUMARI DEVI(Wife) BH-18-003-011-02053710/637 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL002801 Credited 22/05/2017   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29736

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

Total Cash payment(In Rs.) Cash 29736 Average Per labour 2478

Total man days : 168