Muster Roll No. : 895	Date From : 06/02/2016    Date To : 19/02/2016	Sanction No. : RC/20189353    Sanction Date : 26/08/2015
Work Code : 0518003012/RC/20189353	Work Name : WANWARI MAHTO KE KHET SE RAMPATI MAHTO KE KHET TAK SARAK ME MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20189353        Page NO.  4

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 रामदेव महतो(Self) BH-18-003-012-02053871/372 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 0518003012WL008775 Credited 10/03/2016   2 रामवली महतो(Self) BH-18-003-012-02053871/401 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 0518003012WL008775 Credited 14/03/2016   3 बहूरी देवी BH-18-003-012-02053871/403 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 0518003012WL008775 Credited 10/03/2016   4 रामखेलावन महतो(Self) BH-18-003-012-02053871/404 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 0518003012WL008775 Credited 10/03/2016   5 सिया देवी BH-18-003-012-02053871/405 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 0518003012WL008775 Credited 10/03/2016   6 भिखारी महतो BH-18-003-012-02053871/407 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 0518003012WL008775 Credited 14/03/2016   7 रामरेखा देवी BH-18-003-012-02053871/65 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 0518003012WL008775 Credited 14/03/2016   8 कमली देवी BH-18-003-012-02053871/92 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 0518003012WL008775 Credited 10/03/2016   9 RAM SUDISTH JAH(Self) BH-18-003-012-02054000/1768 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   10 GULABIYA DEVI(Self) BH-18-003-012-02054000/1771 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   11 SATYANARAYAN MAHTO(Self) BH-18-003-012-02054000/1778 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   12 KAMAL KANT MISHRA(Self) BH-18-003-012-02054000/1784 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   13 RANJAN DEVI(Self) BH-18-003-012-02054000/1785 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   14 PRADIP SAH(Self) BH-18-003-012-02054000/1791 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   15 RAJENDRA MAHTO(Self) BH-18-003-012-02054000/1794 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   16 DEEPAK KUMAR(Self) BH-18-003-012-02054000/1798 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   17 बिहारी महतो(Self) BH-18-003-012-02053871/430 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 0518003012WL008775 Credited 10/03/2016   18 मंगरू महतो(Self) BH-18-003-012-02053871/451 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 0518003012WL008775 Credited 14/03/2016   19 Munchun devi(Wife) BH-18-003-012-02053871/409 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 0518003012WL008775 Credited 10/03/2016   20 VIJAY KUMAR MAHTO(Self) BH-18-003-012-02054000/1758 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   21 मो0 ममता देवी(Self) BH-18-003-012-02053871/413 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 0518003012WL008775 Credited 14/03/2016   22 कृश्‍ण कुमार(Self) BH-18-003-012-02053871/373 OTHER खानपुर 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 0518003012WL008775 Credited 14/03/2016   23 शंकर महतो(Self) BH-18-003-012-02053871/15 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 0518003012WL008775 Credited 14/03/2016   24 DINESH KUMAR(Self) BH-18-003-012-02054000/1779 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   25 SAVITRI DEVI(Self) BH-18-003-012-02054000/1769 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   26 RAMESH DAS(Self) BH-18-003-012-02054000/1790 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   27 BUDHAN DAS(Self) BH-18-003-012-02054000/1775 OTHER रंजीतपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003012WL008775 Credited 14/03/2016   28 SANTOSH KUMAR(Self) BH-18-003-012-02054000/1762 OTHER रंजीतपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL008775 Credited 14/03/2016   29 PARVIND KUMAR(Self) BH-18-003-012-02054000/1764 OTHER रंजीतपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL008775 Credited 14/03/2016   30 RAM NARAYN RAY(Self) BH-18-003-012-02054000/1757 OTHER रंजीतपुर 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 0518003012WL008775 Credited 14/03/2016   31 रामाउदगार महतो BH-18-003-012-02053871/297 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL008775 Credited 14/03/2016   32 शैलकुमारी देवी BH-18-003-012-02053871/297 OTHER खानपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003012WL008775 Credited 14/03/2016   Daily Attendence 32 32 32 32 32 32 0 32 32 32 32 32 32 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68322

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

Total Cash payment(In Rs.) Cash 68322 Average Per labour 2135.0625

Total man days : 386