Muster Roll No. : 403	Date From : 09/11/2015    Date To : 22/11/2015	Sanction No. : RC/20192451    Sanction Date : 27/08/2015
Work Code : 0518003012/RC/20192451	Work Name : LAKSHMI MAHTO KE KHET KE NIKAT SE PICH ROAD PAR KARTE HUE TALAB TAK MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20192451        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 Shivdulari devi(Self) BH-18-003-012-02053871/1159 OTHER खानपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518003WL005186 Credited 06/01/2016   2 उमा शंकर महतो BH-18-003-012-02053871/1306 OTHER खानपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518003WL005186 Credited 06/01/2016   3 रामदास महतो(Self) BH-18-003-012-02054000/763 OTHER रंजीतपुर P P P P P P P P P P P P 12 177 2124 0 0 2124       0518003WL005186 Credited 06/01/2016   4 ब्रहमदेव महतो(Self) BH-18-003-012-02054000/827 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 0518003WL005186 Credited 06/01/2016   5 परमेश्‍वर दास(Self) BH-18-003-012-02053871/1292 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 0518003WL005186 Credited 06/01/2016   6 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 0518003WL005186 Credited 06/01/2016   7 Anita Devi(Self) BH-18-003-012-02053871/1412 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 0518003WL005186 Credited 06/01/2016   8 श्‍यामनन्‍दन राय(Self) BH-18-003-012-02053871/222 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 0518003WL005186 Credited 06/01/2016   9 कुशेश्‍वर महतो BH-18-003-012-02053871/285 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 0518003WL005186 Credited 06/01/2016   10 सुखदेव राम BH-18-003-012-02053871/315-A 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 0518003WL005186 Credited 06/01/2016   11 मधनी देवी BH-18-003-012-02053871/361 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 0518003WL005186 Credited 06/01/2016   12 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 0518003WL005186 Credited 06/01/2016   13 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 0518003WL005186 Credited 06/01/2016   14 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 0518003WL005186 Credited 06/01/2016   15 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 0518003WL005186 Credited 06/01/2016   16 घनश्‍याम कु0 BH-18-003-012-02053871/1313 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 0518003WL005186 Credited 06/01/2016   17 VISHNU DEV MAHTO(Self) BH-18-003-012-02053871/1320 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 0518003WL005186 Credited 06/01/2016   18 वनारसी देवी BH-18-003-012-02053871/1322 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 0518003WL005186 Credited 06/01/2016   19 जहुरी महतो BH-18-003-012-02053871/1154 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 0518003WL005186 Credited 06/01/2016   20 सुनीता देवी(Self) BH-18-003-012-02053871/1267 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 0518003WL005186 Credited 06/01/2016   21 कौशल्‍या देवी(Self) BH-18-003-012-02053871/1271 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 0518003WL005186 Credited 06/01/2016   22 दिनेश प्रसाद महतो BH-18-003-012-02053871/1281 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 0518003WL005186 Credited 06/01/2016   23 रामप्रकाश महतो(Self) BH-18-003-012-02053871/1254 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 0518003WL005186 Credited 06/01/2016   24 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 0518003WL005186 Credited 06/01/2016   25 पारवति देवी BH-18-003-012-02053871/1324 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 0518003WL005186 Credited 06/01/2016   26 शिव कुमारी देवी BH-18-003-012-02053871/1323 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 0518003WL005186 Credited 06/01/2016   27 कृष्‍ण कुमार महतो(Self) BH-18-003-012-02053871/1264 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 0518003WL005186 Credited 06/01/2016   28 Ramdulari devi BH-18-003-012-02053871/1343 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 0518003WL005186 Credited 06/01/2016   29 उपेन्‍द्र महतो BH-18-003-012-02053871/1140 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 0518003WL005186 Credited 06/01/2016   30 रामलखन पासवान(Self) BH-18-003-012-02053871/133 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 0518003WL005186 Credited 06/01/2016   31 BABITA DEVI(Wife) BH-18-003-012-02054000/746 SC 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 CBIN028179 0518003WL005186 Credited 06/01/2016   32 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 0518003WL005186 Credited 06/01/2016   33 Sangita Devi(Self) BH-18-003-012-02053871/1405 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 0518003WL005186 Credited 06/01/2016   34 AYODHYA MAHTO(Self) BH-18-003-012-02054000/1433 OTHER रंजीतपुर 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 CBIN028179 0518003WL005186 Credited 06/01/2016   35 PALTAN MAHTO(Self) BH-18-003-012-02053871/1288 OTHER खानपुर 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 0518003WL005186 Credited 06/01/2016   36 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 0518003WL005186 Credited 06/01/2016   Daily Attendence 36 36 36 36 36 36 0 36 36 36 36 36 36 21

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 78057

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

Total Cash payment(In Rs.) Cash 80181 Average Per labour 2227.25

Total man days : 453