Muster Roll No. : 3644	Date From : 19/07/2018    Date To : 03/08/2018	Sanction No. : LD/2026650    Sanction Date : 25/02/2018
Work Code : 0518003019/LD/20266509	Work Name : WARD NO 04 BAJRANG BALI MANDIR NIKAT GADDHA BHARAI KARAY (0518003019/LD/20266509)

Measurement Book Detail

MB NO.  20266509        Page NO.  5

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 reeta devi(Self) BH-18-003-019-02054700/863 OTHER हसनपुर P P P P P P P A P A A A A A A A 8 177 1416 0 0 1416       0518003WL033124 Credited 21/09/2018   2 pawan paswan(Self) BH-18-003-019-02054700/894 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478       0518003WL033124 Credited 21/09/2018   3 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P A A A A A A A A A A A 5 177 885 0 0 885 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   4 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   5 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   6 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   7 हेमन्‍ती देवी BH-18-003-019-02054700/245 SC हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   8 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   9 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   10 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   11 दमोदर कमती(Self) BH-18-003-019-02054700/484 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   12 श्‍यामसुन्‍दर कमती(Self) BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   13 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   14 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   15 Anita Devi BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   16 rajesh paswan(Self) BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P A P P P P P P P A 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033124 Credited 21/09/2018   Daily Attendence 16 16 16 16 16 15 15 0 15 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 31152

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

Total Cash payment(In Rs.) Cash 36993 Average Per labour 2312.0625

Total man days : 209