Muster Roll No. : 545	Date From : 24/12/2015    Date To : 06/01/2016	Sanction No. : 01/15-16    Sanction Date : 20/08/2015
Work Code : 0518003004/IF/175936	Work Name : SOVAN WARD No 01 SC/ST/BPL PARIWAR K BHUMI ME MITTI BHARARI KARY PARTHAM BHAG

Measurement Book Detail

MB NO.  175936        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 RAMJI MAHTO(Self) BH-18-003-004-02053220/1319 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   2 HARISHCHANDRA MAHTO BH-18-003-004-02053220/1321 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   3 RAMCHANDRA MAHTO(Self) BH-18-003-004-02053220/1323 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   4 SURANJIT DEVI BH-18-003-004-02053220/1323 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   5 ANIL KUMAR PASWAN BH-18-003-004-02053220/1435 SC बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL013400 Credited 16/05/2016   6 SUNIL PASWAN(Self) BH-18-003-004-02053220/1436 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL013400 Credited 16/05/2016   7 JANKI DEVI(Mother) BH-18-003-004-02053220/1436 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   8 RAM DEV PASWAN(Brother) BH-18-003-004-02053220/1437 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   9 NIRMAL KUMAR PASWAN(Self) BH-18-003-004-02053220/57 SC बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL013400 Credited 16/05/2016   10 FUL KUMARI DEVI(Self) BH-18-003-004-02053220/688 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   11 SANJAY PASWAN(Self) BH-18-003-004-02053220/72 SC बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003004WL007752 Credited 23/02/2016   12 SHTRUDHAN MAHTO(Self) BH-18-003-004-02053220/1324 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   13 RINKU DEVI BH-18-003-004-02053220/1324 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   14 SUNIL MAHTO(Self) BH-18-003-004-02053220/691 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   15 PINKI DEVI BH-18-003-004-02053220/691 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   16 RAJKUMAR MAHTO(Self) BH-18-003-004-02053220/680 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   17 FULO DEVI BH-18-003-004-02053220/680 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   18 PRAVIN KUMAR(Self) BH-18-003-004-02053220/1325 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   19 SANGEETA KUMARI BH-18-003-004-02053220/1325 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   20 SHTRUDHAN MAHTO BH-18-003-004-02053220/714 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   21 RITA DEVI BH-18-003-004-02053220/714 OTHER बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003004WL007752 Credited 23/02/2016   22 MUNNI DEVI(Wife) BH-18-003-004-02053220/57 SC बडगांव (सोभान) P P P P P P P P P P P P P 13 177 2301 0 0 2301 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003004WL007752 Credited 23/02/2016   Daily Attendence 22 22 22 22 22 22 22 22 0 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 41418

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

Total Cash payment(In Rs.) Cash 50622 Average Per labour 2301

Total man days : 286