Muster Roll No. : 260	Date From : 22/09/2015    Date To : 05/10/2015	Sanction No. : /IF/175187    Sanction Date : 05/07/2015
Work Code : 0518003002/IF/175187	Work Name : khairi Ward No 14 ke 19 BPL pariwar ke awasiye jamin me Mitti Bharai karya

Measurement Book Detail

MB NO.  -15        Page NO.  2

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 NARAYAN MAHTO(Self) BH-18-003-002-02052710/1472 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   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 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   3 GANGIYA DEVI BH-18-003-002-02052710/1565 SC सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   4 LAKHSMAN MAHTO(Self) BH-18-003-002-02052710/1633 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   5 HORIL MAHTO(Self) BH-18-003-002-02052710/1635 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003273 Credited 12/11/2015   6 Surendra Mahto(Self) BH-18-003-002-02052710/1475 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003273 Credited 12/11/2015   7 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   8 Manoj Kumar(Self) BH-18-003-002-02052710/1464 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL003273 Credited 12/11/2015   9 Jagtarni devi(Self) BH-18-003-002-02051300/1442 SC खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003273 Credited 12/11/2015   10 Halima Khatoon(Self) BH-18-003-002-02051300/1446 OTHER खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   11 Radha Devi(Self) BH-18-003-002-02051300/49 SC खैरी P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   12 Phul Kumar Devi(Self) BH-18-003-002-02052710/1618 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   13 JANO DEVI(Self) BH-18-003-002-02052710/1497 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004030 Credited 04/12/2015   14 Renu Devi(Self) BH-18-003-002-02052710/1469 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   15 SUDAMA DEVI(Sister) BH-18-003-002-02052710/1563 SC सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   16 Asha Devi(Self) BH-18-003-002-02052710/1615 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   17 SHUSHILA DEVI(Wife) BH-18-003-002-02052710/1551 SC सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004030 Credited 04/12/2015   18 RITA DEVI(Self) BH-18-003-002-02052710/1495 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL004030 Credited 24/12/2015   19 Sarita Devi(Self) BH-18-003-002-02052710/1479 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL003273 Credited 12/11/2015   20 PUJA DEVI(Self) BH-18-003-002-02052710/1562 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   21 DHARSHILA DEVI(Self) BH-18-003-002-02052710/1613 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   22 DIPAVATI DEVI(Self) BH-18-003-002-02052710/1465 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   23 Sushil kumar BH-18-003-002-02052710/1465 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL003273 Credited 12/11/2015   24 Bechni Devi(Self) BH-18-003-002-02052710/1614 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL003273 Credited 12/11/2015   25 SUNIL KUMAR(Self) BH-18-003-002-02052710/1487 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   26 Chandeshwar Mahto(Self) BH-18-003-002-02052710/1467 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL003273 Credited 12/11/2015   27 Anita Raj(Self) BH-18-003-002-02052710/1486 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   28 Ram prayag Mahto(Self) BH-18-003-002-02052710/1488 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003273 Credited 12/11/2015   29 Bina devi(Self) BH-18-003-002-02051300/1441 SC खैरी 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 0518003WL003273 Credited 12/11/2015   30 Maheshwar Mahto(Self) BH-18-003-002-02051300/842 OTHER खैरी 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 0518003WL003273 Credited 12/11/2015   31 SAUKHI PASWAN(Self) BH-18-003-002-02052710/1549 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003273 Credited 12/11/2015   32 MANJU DEVI(Self) BH-18-003-002-02052710/1552 SC सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   33 CHINTA DEVI(Self) BH-18-003-002-02052710/1547 SC सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   34 Babita Devi(Self) BH-18-003-002-02052710/1616 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   35 Ramesh Paswan(Self) BH-18-003-002-02052710/1617 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   36 KIRAN DEVI(Self) BH-18-003-002-02052710/1631 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   37 TEJ NARAYAN MAHTO(Husband) BH-18-003-002-02052710/1632 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   38 Sanju Devi BH-18-003-002-02052710/1489 OTHER सिरहा (सीरोपटी) 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 0518003WL003273 Credited 12/11/2015   Daily Attendence 38 38 38 38 38 0 0 37 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 19116 Amount Paid ST 0 Amount Paid Other 61419

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

Total Cash payment(In Rs.) Cash 80535 Average Per labour 2119.342

Total man days : 455