Muster Roll No. : 137	Date From : 10/04/2017    Date To : 25/04/2017	Sanction No. : 20193098    Sanction Date : 20/02/2017
Work Code : 0518003019/LD/20193098	Work Name : BHOLA CHAUK KALI ASTHAN KE NIKAT MITTI BHARAI KARY. (0518003019/LD/20193098)

Measurement Book Detail

MB NO.  20193098        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 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 SANGITA DEVI(Wife) BH-18-003-019-02054500/125 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301       0518003WL001560 Credited 26/05/2017   2 SHANTI DEVI(Self) BH-18-003-019-02054500/1165 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   3 सुरेन्‍द्र पासवान BH-18-003-019-02054700/216 SC हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   4 ramrohit paswan(Self) BH-18-003-019-02054700/558 OTHER हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   5 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   6 मीना देवी BH-18-003-019-02054500/123 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL001560 Credited 26/05/2017   7 चौधरी दास(Self) BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL001560 Credited 26/05/2017   8 रामदुलारी देवी BH-18-003-019-02054700/260 OTHER हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL001560 Credited 26/05/2017   9 उर्मिला देवी BH-18-003-019-02054500/145 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   10 इन्‍द्रदेव राय(Self) BH-18-003-019-02054500/131 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   11 ब्रहमदेव राय(Self) BH-18-003-019-02054500/123 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   12 Manju Devi BH-18-003-019-02054700/556 OTHER हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   13 सीता देवी(Self) BH-18-003-019-02054700/216 SC हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL001560 Credited 26/05/2017   14 RAM PRASAD RAY(Self) BH-18-003-019-02054500/141 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   15 tatari devi(Self) BH-18-003-019-02054700/906 OTHER हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   16 BEVI DEVI(Wife) BH-18-003-019-02054500/1164 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL001560 Credited 26/05/2017   17 mahesh paswan(Self) BH-18-003-019-02054700/557 OTHER हसनपुर P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   18 Fulpari devi(Wife) BH-18-003-019-02054700/557 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560   19 ROHIT PASWAN(Self) BH-18-003-019-02054500/1166 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001560 Credited 26/05/2017   20 रीता देवी BH-18-003-019-02054500/523 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001560 Credited 26/05/2017   21 KRISHAN DEV RAY(Self) BH-18-003-019-02054500/251 OTHER बीक्रमपटी P P P P P P A P P P P P P P A A 13 177 2301 0 0 2301 BANK OF INDIA ROSERA BKID0004974 0518003WL001560 Credited 26/05/2017   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 39117

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

Total Cash payment(In Rs.) Cash 46020 Average Per labour 2191.4285

Total man days : 260