Muster Roll No. : 1807	Date From : 27/05/2018    Date To : 11/06/2018	Sanction No. : 02/18-19    Sanction Date : 09/05/2018
Work Code : 0518003002/RC/20301164	Work Name : GOLAK MANDAL KE GHAR KE NIKAT SE KHAIRI KANYA VIDYALYA TAK MITTI SAH EITKARN KARYA (0518003002/RC/20301164)

Measurement Book Detail

MB NO.  20301164        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 KUSHMA DEVI(Self) BH-18-003-002-02052710/2487 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655       0518003WL013975 Credited 28/06/2018   2 DEEPIKA KUMARI(Self) BH-18-003-002-02052710/2446 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   3 PAWAN KUMAR SINGH(Husband) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   4 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013975 Credited 28/06/2018   5 RAUSHAN KUMAR(Self) BH-18-003-002-02052710/2228 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   6 SUNITA DEVI(Self) BH-18-003-002-02052710/2223 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   7 SOBHA KUMARI(Wife) BH-18-003-002-02052710/2419 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   8 PRAMOD SAHNI(Husband) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   9 RITA DEVI(Self) BH-18-003-002-02052710/2417 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   10 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL013975 Credited 28/06/2018   11 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   12 SIKANDAR KUMAR(Husband) BH-18-003-002-02052710/2447 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL013975 Credited 28/06/2018   13 KRISHNA DEVI(Self) BH-18-003-002-02052710/856 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   14 REKHA DEVI(Self) BH-18-003-002-02052710/2418 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   15 ANJITA DEVI(Wife) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL013975 Credited 28/06/2018   16 SUNIL KUMAR(Self) BH-18-003-002-02052710/2426 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A P P P 15 177 2655 0 0 2655 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL013975 Credited 28/06/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 0 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42303

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

Total Cash payment(In Rs.) Cash 42303 Average Per labour 2643.9375

Total man days : 239