Muster Roll No. : 1511	Date From : 17/03/2016    Date To : 30/03/2016	Sanction No. : IF/387683    Sanction Date : 03/02/2016
Work Code : 0518003012/IF/387683	Work Name : KHANPUR UTRI WARD NO 4 KE BPL SIMANT KRISAK KE AWASIYE BHUMI PAR BHUMI VIKAS KARY PART 5

Measurement Book Detail

MB NO.  387683        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 मंजू देवी BH-18-003-012-02053871/478 OTHER खानपुर X P P P P P P A P P P P P P 12 177 2124 0 0 2124       0518003012WL012616 Credited 11/05/2016   2 सुनैना देवी BH-18-003-012-02053871/1126 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 0518003012WL012616 Credited 11/05/2016   3 LAXMAN MAHTO(Self) BH-18-003-012-02053871/1852 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   4 SIYARAM MAHTO(Self) BH-18-003-012-02053871/1868 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   5 RAM BILAS MAHATO(Self) BH-18-003-012-02054000/1622 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   6 RUNA DEVI(Self) BH-18-003-012-02054000/1629 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 0518003012WL012616 Credited 11/05/2016   7 बिरजू महतो(Self) BH-18-003-012-02053871/406 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   8 मो0 मुन्‍नी देवी BH-18-003-012-02053871/460 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 0518003012WL012616 Credited 11/05/2016   9 मो0 राजकुमारी देवी BH-18-003-012-02053871/471 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 0518003012WL012616 Credited 11/05/2016   10 JARINA KHATUN BH-18-003-012-02054000/1765 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 0518003012WL012616 Credited 11/05/2016   11 SATYANARAYAN MAHTO(Self) BH-18-003-012-02054000/1778 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   12 RAM PRIT MAHTO(Self) BH-18-003-012-02054000/1781 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   13 RAM LOCHAN MAHTO(Self) BH-18-003-012-02054000/1809 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   14 DINESH MAHTO BH-18-003-012-02054000/1956 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   15 YOGENDRA MAHTO BH-18-003-012-02054000/1957 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   16 RAM SWARTH MAHTO(Self) BH-18-003-012-02054000/1636 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   17 लीला देवी BH-18-003-012-02053871/1257 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 0518003012WL012616 Credited 11/05/2016   18 JWALA PRASAD MAHTO(Self) BH-18-003-012-02053871/1718 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   19 ब्रहमदेव महतो(Self) BH-18-003-012-02053871/374 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   20 विन्‍देश्‍वर महतो(Self) BH-18-003-012-02053871/8 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   21 Anita devi(Wife) BH-18-003-012-02053871/8 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 0518003012WL012616 Credited 11/05/2016   22 RAM BRIKSH KUMAR(Self) BH-18-003-012-02054000/1804 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   23 बबीता देवी BH-18-003-012-02053871/1123 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 0518003012WL012616 Credited 11/05/2016   24 NAJEENA KHATUN(Self) BH-18-003-012-02053871/1685 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 0518003012WL012616 Credited 11/05/2016   25 NURJAHAN BEGAM(Self) BH-18-003-012-02054000/1754 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 0518003012WL012616 Credited 11/05/2016   26 AJIT KUMAR MAHTO(Self) BH-18-003-012-02053871/1851 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   27 DINESH KUMAR(Self) BH-18-003-012-02054000/1779 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   28 NARESH MAHTO BH-18-003-012-02054000/1958 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   29 NASIMA BEGAM(Self) BH-18-003-012-02054000/1773 OTHER रंजीतपुर X P P P P P A A A A A A A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   30 NUR ALAM(Self) BH-18-003-012-02053871/1840 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003012WL012616 Credited 11/05/2016   31 रामसेवक महतो(Self) BH-18-003-012-02053871/398 OTHER खानपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012616 Credited 11/05/2016   32 MD HABIB(Self) BH-18-003-012-02054000/1630 OTHER रंजीतपुर X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL012616 Credited 11/05/2016   Daily Attendence 0 32 32 32 32 32 31 20 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 70269

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

Total Cash payment(In Rs.) Cash 70269 Average Per labour 2195.9062

Total man days : 397