Muster Roll No. : 3817	Date From : 17/03/2018    Date To : 30/03/2018	Sanction No. : sa 01/17-1    Sanction Date : 06/12/2017
Work Code : 0518003019/LD/20253119	Work Name : वार्ड नंबर ०८ में हसनपुर यात्री शेड के चारो तरफ मिटी भरे कार्य (0518003019/LD/20253119)

Measurement Book Detail

MB NO.  20253119        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 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 pawan paswan(Self) BH-18-003-019-02054700/894 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518003WL037846 Credited 18/04/2018   2 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   3 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   4 Lakhan Paswan(Self) BH-18-003-019-02054700/954 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   5 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   6 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   7 रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   8 चौधरी दास(Self) BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P P A A A A A A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL037846 Credited 18/04/2018   9 रामदुलारी देवी BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL037846 Credited 18/04/2018   10 Mantun Paswan(Self) BH-18-003-019-02054700/946 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   11 bishundev shani(Self) BH-18-003-019-02054700/908 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   12 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   13 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   14 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   15 jharu shah(Self) BH-18-003-019-02054700/938 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   16 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   17 दमोदर कमती(Self) BH-18-003-019-02054700/484 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   18 श्‍यामसुन्‍दर कमती(Self) BH-18-003-019-02054700/480 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   19 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL037846 Credited 18/04/2018   Daily Attendence 19 19 19 19 19 19 19 19 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 38586

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

Total Cash payment(In Rs.) Cash 46020 Average Per labour 2422.1052

Total man days : 260