Muster Roll No. : 1243	Date From : 21/06/2017    Date To : 06/07/2017	Sanction No. : IF/20247284    Sanction Date : 02/06/2017
Work Code : 0518003011/IF/20247284	Work Name : KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)

Measurement Book Detail

MB NO.  2205        Page NO.  3

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 गया प्रसाद राय(Self) BH-18-003-011-02053710/121 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   2 RAMAVATI DEVI(Self) BH-18-003-011-02053710/1668 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   3 मीना देवी(Self) BH-18-003-011-02053710/231 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   4 RAM VILASH MAHTO(Self) BH-18-003-011-02053800/1455 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   5 चन्‍द्रकला देवी BH-18-003-011-02053800/151 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   6 RAM GOPAL MAHTO(Self) BH-18-003-011-02053800/1634 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   7 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   8 मो0 सुनैना देवी(Self) BH-18-003-011-02053800/250 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   9 अनीता देवी BH-18-003-011-02053800/356 SC खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 17/07/2017   10 सुदामा देवी BH-18-003-011-02053800/65 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 17/07/2017   11 सुरेश प्र0 महतो BH-18-003-011-02053810/1118 OTHER उदयपुर (खानपुर) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   12 VIRENDRA VERMA(Self) BH-18-003-011-02053810/1669 OTHER उदयपुर (खानपुर) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   13 झुनिया देवी(Self) BH-18-003-011-02053800/1011 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   14 राजेन्‍द्र महतो(Self) BH-18-003-011-02053800/65 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   15 BHOLA PRASAD SINGH(Self) BH-18-003-011-02053810/1670 OTHER उदयपुर (खानपुर) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   16 KAUSHLAYA DEVI(Wife) BH-18-003-011-02053810/1670 OTHER उदयपुर (खानपुर) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   17 SANGAM DEVI(Wife) BH-18-003-011-02053800/1013 OTHER खानपुर P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   18 मीना देवी(Self) BH-18-003-011-02053710/234 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 17/07/2017   19 SRI RAM VERMA(Self) BH-18-003-011-02053810/1671 OTHER उदयपुर (खानपुर) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010654 Credited 18/07/2017   20 SHUSHILA DEVI(Wife) BH-18-003-011-02053710/121 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P A P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL010654 Credited 18/07/2017   Daily Attendence 20 20 20 20 20 0 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 47790

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

Total Cash payment(In Rs.) Cash 53100 Average Per labour 2655

Total man days : 300