Muster Roll No. : 508	Date From : 12/12/2015    Date To : 18/12/2015	Sanction No. : RC/20192451    Sanction Date : 27/08/2015
Work Code : 0518003012/RC/20192451	Work Name : LAKSHMI MAHTO KE KHET KE NIKAT SE PICH ROAD PAR KARTE HUE TALAB TAK MITTI EVM EITKARAN KARYA

Measurement Book Detail

MB NO.  20192451        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 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 Shivdulari devi(Self) BH-18-003-012-02053871/1159 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239       0518003WL005187 Credited 06/01/2016   2 उमा शंकर महतो BH-18-003-012-02053871/1306 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239       0518003WL005187 Credited 06/01/2016   3 रामदास महतो(Self) BH-18-003-012-02054000/763 OTHER रंजीतपुर P P P P P P P 7 177 1239 0 0 1239       0518003WL005187 Credited 06/01/2016   4 ब्रहमदेव महतो(Self) BH-18-003-012-02054000/827 OTHER रंजीतपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   5 रामरेखा देवी BH-18-003-012-02053871/65 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   6 रामबली महतो(Self) BH-18-003-012-02053871/18 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   7 श्‍यामनन्‍दन राय(Self) BH-18-003-012-02053871/222 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   8 कुशेश्‍वर महतो BH-18-003-012-02053871/285 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   9 सुखदेव राम BH-18-003-012-02053871/315-A OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   10 रामखेलावन महतो(Self) BH-18-003-012-02053871/404 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   11 सिया देवी BH-18-003-012-02053871/405 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   12 भिखारी महतो BH-18-003-012-02053871/407 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   13 घनश्‍याम कु0 BH-18-003-012-02053871/1313 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   14 VISHNU DEV MAHTO(Self) BH-18-003-012-02053871/1320 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   15 वनारसी देवी BH-18-003-012-02053871/1322 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   16 Anita Devi(Self) BH-18-003-012-02053871/1412 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   17 जहुरी महतो BH-18-003-012-02053871/1154 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   18 सुनीता देवी(Self) BH-18-003-012-02053871/1267 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   19 कौशल्‍या देवी(Self) BH-18-003-012-02053871/1271 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   20 दिनेश प्रसाद महतो BH-18-003-012-02053871/1281 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   21 परमेश्‍वर दास(Self) BH-18-003-012-02053871/1292 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   22 रामप्रकाश महतो(Self) BH-18-003-012-02053871/1254 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   23 बिहारी महतो(Self) BH-18-003-012-02053871/430 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   24 कृष्‍ण कुमार महतो(Self) BH-18-003-012-02053871/1264 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   25 Ramdulari devi BH-18-003-012-02053871/1343 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   26 उपेन्‍द्र महतो BH-18-003-012-02053871/1140 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   27 रामलखन पासवान(Self) BH-18-003-012-02053871/133 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   28 BABITA DEVI(Wife) BH-18-003-012-02054000/746 SC रंजीतपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN028179 0518003WL005187 Credited 06/01/2016   29 मो0 ममता देवी(Self) BH-18-003-012-02053871/413 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   30 Sangita Devi(Self) BH-18-003-012-02053871/1405 OTHER खानपुर P P 2 177 354 0 0 354 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   31 AYODHYA MAHTO(Self) BH-18-003-012-02054000/1433 OTHER रंजीतपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN028179 0518003WL005187 Credited 06/01/2016   32 RAM BABU MAHTO(Self) BH-18-003-012-02053871/1696 OTHER खानपुर P P P P P P P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005187 Credited 06/01/2016   Daily Attendence 32 32 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 37524

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

Total Cash payment(In Rs.) Cash 38763 Average Per labour 1211.3438

Total man days : 219