Muster Roll No. : 1812	Date From : 28/05/2018    Date To : 12/06/2018	Sanction No. : 395/17-18    Sanction Date : 18/03/2018
Work Code : 0518003002/WC/20240664	Work Name : KHALIL MIYAN KE KHET KE NIKAT SE SAFIYA BAHA PUL TAK NAHAR URAHI KARYA (0518003002/WC/20240664)

Measurement Book Detail

MB NO.  20240664        Page NO.  5

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 P P P P P P 16 177 2832 0 0 2832       0518003WL013627 Credited 18/06/2018   2 KRISHNA DEV CHAUDHRY(Self) BH-18-003-002-02051300/2400 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013627 Credited 18/06/2018   3 LILA DEVI BH-18-003-002-02051300/2324 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013627 Credited 18/06/2018   4 SANJAY PASWAN(Self) BH-18-003-002-02051310/1866 SC खराज (खैरी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013627 Credited 18/06/2018   5 शांति देवी BH-18-003-002-02051300/661 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   6 Sunita devi(Self) BH-18-003-002-02051300/1438 SC खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013627 Credited 18/06/2018   7 SHARVAN CHAUDHRAY(Self) BH-18-003-002-02051310/1546 OTHER खराज (खैरी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   8 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   9 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   10 KAILASHIYA DEVI(Self) BH-18-003-002-02051300/2310 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   11 GULABIYA DEVI(Wife) BH-18-003-002-02051300/1639 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   12 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 P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   13 रामचन्‍द्र चौहान(Self) BH-18-003-002-02051300/203 OTHER खैरी P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   14 PANMA DEVI(Self) BH-18-003-002-02051300/2704 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   15 SAVITRI DEVI(Self) BH-18-003-002-02051300/2469 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013627 Credited 18/06/2018   16 CHANDNI DEVI(Self) BH-18-003-002-02051300/2468 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013627 Credited 18/06/2018   17 GOVIND KU CHAUDHARY(Self) BH-18-003-002-02051300/2470 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013627 Credited 18/06/2018   18 मंगल चौधरी(Self) BH-18-003-002-02051300/646 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013627 Credited 18/06/2018   19 SHOBHA DEVI(Self) BH-18-003-002-02051300/2707 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   20 SHIVNARYAN CHAUDHARY(Self) BH-18-003-002-02051300/2475 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   21 ANITA DEVI(Self) BH-18-003-002-02051300/2485 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   22 RAJ KUMARI DEVI(Self) BH-18-003-002-02051300/2465 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   23 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 P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   24 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 P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   25 RAMA DEVI(Wife) BH-18-003-002-02051300/636 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   26 दौलती देवी(Self) BH-18-003-002-02051300/632 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013627 Credited 18/06/2018   27 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 P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013627 Credited 18/06/2018   28 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 P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013627 Credited 18/06/2018   29 रामपुकारी देवी(Self) BH-18-003-002-02051300/647 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   30 ललिया देवी(Self) BH-18-003-002-02051300/628 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013627 Credited 18/06/2018   31 SINKU DEVI(Self) BH-18-003-002-02051300/2467 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL013627 Credited 18/06/2018   32 कुनाल चौधरी(Self) BH-18-003-002-02051300/629 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013627 Credited 18/06/2018   33 MANJAY PASWAN(Husband) BH-18-003-002-02051310/1867 OTHER खराज (खैरी) P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013627 Credited 18/06/2018   34 VIKARAM CHAUDHARI(Self) BH-18-003-002-02051300/2711 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   35 BASANTI DEVI(Self) BH-18-003-002-02051300/2466 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   36 RADHA DEVI(Self) BH-18-003-002-02051300/2713 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   37 RUBI DEVI(Self) BH-18-003-002-02051300/2708 OTHER खैरी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013627 Credited 18/06/2018   Daily Attendence 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 31

Category Amount Paid(In Rs.) Amount Paid SC 5487 Amount Paid ST 0 Amount Paid Other 98235

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

Total Cash payment(In Rs.) Cash 103722 Average Per labour 2803.2974

Total man days : 586