Muster Roll No. : 11013	Date From : 20/12/2018    Date To : 02/01/2019	Sanction No. : 20281952    Sanction Date : 29/11/2018
Work Code : 0518003002/LD/20281952	Work Name : WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)

Measurement Book Detail

MB NO.  20281952        Page NO.  8

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 Ram Nath Mahto(Self) BH-18-003-002-02052710/1490 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL092535 Credited 18/02/2019   2 BHOLA MAHTO(Self) BH-18-003-002-02052710/1537 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   3 Ramlakhan Mahto(Self) BH-18-003-002-02052710/1466 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   4 RAM NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   5 Jhagru Mahto(Self) BH-18-003-002-02052710/1473 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   6 कला देवी(Self) BH-18-003-002-02051300/808 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   7 Sundeshwar Mahto(Self) BH-18-003-002-02051300/835 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   8 श्‍ानिचरी देवी(Self) BH-18-003-002-02051310/722 OTHER खराज (खैरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   9 CHANDRA KISHOR CHAUDHARY(Self) BH-18-003-002-02051300/2784 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   10 RAM VINAY MAHTO(Self) BH-18-003-002-02052710/1710 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   11 THITHAR MAHTO(Self) BH-18-003-002-02052710/1733 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   12 RAM DEO MAHTO(Self) BH-18-003-002-02052710/1819 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   13 शांति देवी BH-18-003-002-02051300/661 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   14 शांति देवी BH-18-003-002-02051300/663 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   15 Manoj Kumar(Self) BH-18-003-002-02052710/1464 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL092535 Credited 18/02/2019   16 PAPPU KUMAR CHAUDHARY(Son) BH-18-003-002-02052710/1914 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   17 वीणा देवी BH-18-003-002-02051310/791 OTHER खराज (खैरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   18 अनिता देवी(Self) BH-18-003-002-02051300/626 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   19 MANOJ CHAUDHRY(Self) BH-18-003-002-02052710/2453 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   20 पिंकु देवी BH-18-003-002-02051310/770 OTHER खराज (खैरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   21 KUNIYA DEVI(Self) BH-18-003-002-02051300/2592 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   22 गोलो देवी BH-18-003-002-02051310/786 OTHER खराज (खैरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   23 RAJESH MAHTO(Son) BH-18-003-002-02052710/1732 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   24 DHARSHILA DEVI(Self) BH-18-003-002-02052710/1613 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   25 SIMA DEVI(Self) BH-18-003-002-02051300/2838 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   26 SHUSHILA DEVI(Self) BH-18-003-002-02052710/1731 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   27 रामजागर चौधरी(Self) BH-18-003-002-02051300/651 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   28 रामविलाश साह(Self) BH-18-003-002-02051310/732 OTHER खराज (खैरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   29 SURENDRA CHAUDHARY(Self) BH-18-003-002-02051300/2781 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   30 VIBHA DEVI(Self) BH-18-003-002-02051300/2636 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   31 INDU DEVI(Self) BH-18-003-002-02052710/1732 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   32 मिथलश चौधरी(Self) BH-18-003-002-02051300/814 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   33 RANJU DEVI(Self) BH-18-003-002-02051300/2852 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   34 RAM FULI DEVI(Self) BH-18-003-002-02051300/2589 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   35 SUNITA DEVI(Self) BH-18-003-002-02051300/2849 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   36 DAULAT DEVI(Self) BH-18-003-002-02051300/2819 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   37 AMARJIT KUMAR CHAUDHARI(Self) BH-18-003-002-02051300/2712 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL092535 Credited 18/02/2019   38 पान्‍डव चौधरी(Self) BH-18-003-002-02051300/667 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL092535 Credited 18/02/2019   39 मो0 शांति देवी(Self) BH-18-003-002-02051300/618 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   40 Anita Raj(Self) BH-18-003-002-02052710/1486 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   41 RANJU DEVI(Self) BH-18-003-002-02051300/2637 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   42 रामप्रसाद चौधरी(Self) BH-18-003-002-02051300/659 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   43 मो0 पनीया देवी(Self) BH-18-003-002-02051300/627 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   44 MAHASUNDARI DEVI(Self) BH-18-003-002-02052710/2457 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   45 SUNITA DEVI(Wife) BH-18-003-002-02052710/2454 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   46 DUKHNI DEVI(Self) BH-18-003-002-02051300/2590 OTHER खैरी 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 0518003WL092535 Credited 18/02/2019   47 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   48 SANGITA DEVI(Self) BH-18-003-002-02052710/1726 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL092535 Credited 18/02/2019   49 B D O CHAUDHARY(Self) BH-18-003-002-02052710/2609 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   50 SANGITA DEVI(Self) BH-18-003-002-02052710/2615 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   51 PINKI KUMARI(Self) BH-18-003-002-02051300/2820 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL092535 Credited 18/02/2019   52 HARI KISHUN CHAUDHARY(Self) BH-18-003-002-02051300/2880 OTHER खैरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL092535 Credited 18/02/2019   Daily Attendence 52 52 52 52 52 52 52 52 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 126378

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

Total Cash payment(In Rs.) Cash 128856 Average Per labour 2478

Total man days : 728