Muster Roll No. : 1884	Date From : 30/05/2018    Date To : 14/06/2018	Sanction No. : RC/20298    Sanction Date : 23/03/2018
Work Code : 0518003002/RC/20298349	Work Name : SHYAM SUNDAR SINGH KE KHET KE NIKAT SE LALAN SINGH KE KHET TAK SARAK ME MITTI EVM EITKARAN KARYA (0518003002/RC/20298349)

Measurement Book Detail

MB NO.  20298349        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 SITA RAM MAHTO(Self) BH-18-003-002-02052710/1741 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655       0518003WL017243 Credited 12/07/2018   2 SOBHA DEVI(Self) BH-18-003-002-02052710/1964 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   3 MANJU DEVI(Self) BH-18-003-002-02052710/2139 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   4 SOJIA DEVI(Wife) BH-18-003-002-02052710/2142 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   5 BINA DEVI(Self) BH-18-003-002-02052710/2221 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   6 NIRALA DEVI(Self) BH-18-003-002-02051300/1609 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   7 ASHOK SAHNI(Self) BH-18-003-002-02051300/2717 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   8 VIJAY THAKUR BH-18-003-002-02052710/1507 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   9 RAJ KUMARI DEVI(Self) BH-18-003-002-02052710/1725 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   10 MADAN MAHTO(Self) BH-18-003-002-02052710/1735 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   11 FUL KUMARI DEVI(Wife) BH-18-003-002-02052710/2602 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   12 RAM BALAK MAHTO(Self) BH-18-003-002-02052710/890 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   13 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017243 Credited 12/07/2018   14 ASHA DEVI(Wife) BH-18-003-002-02052710/2411 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017243 Credited 12/07/2018   15 SUNILA DEVI(Self) BH-18-003-002-02052710/2138 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017243 Credited 12/07/2018   16 SUNITA DEVI(Wife) BH-18-003-002-02052710/2234 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   17 NAVAL KISHOR SAHNI(Husband) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   18 USHA DEVI(Self) BH-18-003-002-02052710/900 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   19 SAHDEV MAHTO(Self) BH-18-003-002-02052710/2489 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   20 HARIKISHUN MAHTO(Self) BH-18-003-002-02052710/2492 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   21 Asha Devi(Self) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   22 RANJIT KUMAR(Self) BH-18-003-002-02052710/2490 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   23 VIJAY KUMAR MAHTO(Self) BH-18-003-002-02052710/2491 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017243 Credited 12/07/2018   24 LAKSHMI DEVI(Self) BH-18-003-002-02051300/2716 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   25 LALITA DEVI(Self) BH-18-003-002-02051300/2715 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   26 Kanchan Devi(Self) BH-18-003-002-02052710/1493 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017243 Credited 12/07/2018   27 POSHAN KUMAR(Self) BH-18-003-002-02052710/2508 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017243 Credited 12/07/2018   28 DINESH KUMAR SINGH(Self) BH-18-003-002-02052710/2509 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   29 ASHA DEVI(Self) BH-18-003-002-02052710/2214 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   30 DHARMENDRA KUMAR(Self) BH-18-003-002-02051300/2714 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017243 Credited 12/07/2018   31 RINKU DEVI(Self) BH-18-003-002-02052710/2136 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   32 PRAMILA DEVI(Self) BH-18-003-002-02052710/850 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   33 SANJU DEVI(Self) BH-18-003-002-02052710/878 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL017243 Credited 12/07/2018   34 KALA VATI DEVI(Self) BH-18-003-002-02052710/1742 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   35 MANOJ KUMAR(Self) BH-18-003-002-02052710/1809 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   36 Ramprasad Mahto BH-18-003-002-02052710/1485 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   37 Shambhu Devi(Husband) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   38 SAVITA DEVI(Self) BH-18-003-002-02051300/1610 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   39 SHUSHIL KUMAR MAHTO(Self) BH-18-003-002-02052710/1540 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017243 Credited 12/07/2018   40 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017243 Credited 12/07/2018   41 AHILYA DEVI(Self) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017243 Credited 12/07/2018   42 SUNITA DEVI(Wife) BH-18-003-002-02052710/875 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   43 Sanjay Kumar Mahto(Self) BH-18-003-002-02052710/1489 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   44 JITENDRA KUMAR MAHTO(Self) BH-18-003-002-02052710/883 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017243 Credited 12/07/2018   45 GUNESHWAR MAHTO(Self) BH-18-003-002-02052710/903 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017243 Credited 12/07/2018   46 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL017243 Credited 12/07/2018   47 PRAKASH KUMAR(Self) BH-18-003-002-02052710/2502 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   48 MANOJ KUMAR(Self) BH-18-003-002-02052710/1592 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   49 RINA DEVI(Self) BH-18-003-002-02052710/2413 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL017243 Credited 12/07/2018   50 NITU DEVI(Wife) BH-18-003-002-02051300/2714 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL017243 Credited 12/07/2018   Daily Attendence 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 127440

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

Total Cash payment(In Rs.) Cash 132750 Average Per labour 2655

Total man days : 750