Muster Roll No. : 1437	Date From : 29/06/2017    Date To : 14/07/2017	Sanction No. : RC/20261548    Sanction Date : 02/06/2017
Work Code : 0518003002/RC/20261548	Work Name : KHAIRI WARD 08 PCC ROAD RAMSAGAR CHAUDHARY KE GHAR SE MAGGHA CHAUDHARY KE KHET TAK MITTI EVM EITKARN (0518003002/RC/20261548)

Measurement Book Detail

MB NO.  5588        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 RAM CHANDRA CHAUDHARY(Self) BH-18-003-002-02051300/2463 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478       0518003WL011058 Credited 28/07/2017   2 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011058 Credited 28/07/2017   3 Sanjita Devi(Wife) BH-18-003-002-02051300/660 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   4 शांति देवी BH-18-003-002-02051300/661 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   5 PAPPU KUMAR CHAUDHARY(Son) BH-18-003-002-02052710/1914 OTHER सिरहा (सीरोपटी) P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   6 अनिता देवी(Self) BH-18-003-002-02051300/626 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   7 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   8 GULABIYA DEVI(Wife) BH-18-003-002-02051300/1639 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   9 रामजागर चौधरी(Self) BH-18-003-002-02051300/651 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   10 रामचन्‍द्र चौहान(Self) BH-18-003-002-02051300/203 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   11 SAVITRI DEVI(Self) BH-18-003-002-02051300/2469 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011058 Credited 28/07/2017   12 MANOJ SAH(Husband) BH-18-003-002-02051300/2469 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011058 Credited 28/07/2017   13 CHANDNI DEVI(Self) BH-18-003-002-02051300/2468 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011058 Credited 28/07/2017   14 MUKESH SAH(Husband) BH-18-003-002-02051300/2468 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL011058 Credited 28/07/2017   15 मंगल चौधरी(Self) BH-18-003-002-02051300/646 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011058 Credited 28/07/2017   16 MANISHA DEVI(Self) BH-18-003-002-02051300/2476 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   17 ANITA DEVI(Self) BH-18-003-002-02051300/2485 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   18 ASHOK CHAUDHARY(Husband) BH-18-003-002-02051300/2485 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   19 महिन्‍द्र चौधरी(Self) BH-18-003-002-02051300/636 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   20 RAMA DEVI(Wife) BH-18-003-002-02051300/636 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   21 पान्‍डव चौधरी(Self) BH-18-003-002-02051300/667 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   22 SHIVNARYAN CHAUDHARY(Self) BH-18-003-002-02051300/2475 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   23 RAJ KUMARI DEVI(Self) BH-18-003-002-02051300/2465 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   24 मो0 पनीया देवी(Self) BH-18-003-002-02051300/627 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   25 योगेन्‍द्र चौधरी(Self) BH-18-003-002-02051300/813 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   26 दौलती देवी(Self) BH-18-003-002-02051300/632 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   27 रामप्रसाद चौधरी(Self) BH-18-003-002-02051300/659 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   28 रामपुकारी देवी(Self) BH-18-003-002-02051300/647 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   29 ललिया देवी(Self) BH-18-003-002-02051300/628 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   30 SINKU DEVI(Self) BH-18-003-002-02051300/2467 OTHER खैरी P P P P P P P P P P A A A A P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL011058 Credited 28/07/2017   31 RAMESH SAH(Husband) BH-18-003-002-02051300/2467 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   32 कुनाल चौधरी(Self) BH-18-003-002-02051300/629 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011058 Credited 28/07/2017   33 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   34 RAM BRIKSH CHAUDHRY(Self) BH-18-003-002-02051300/1639 OTHER खैरी P P P P P P P P P P A A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL011058 Credited 28/07/2017   Daily Attendence 34 34 34 34 34 34 34 34 34 34 0 0 33 33 34 34

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 81420

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

Total Cash payment(In Rs.) Cash 83898 Average Per labour 2467.5881

Total man days : 474