Muster Roll No. : 12665	Date From : 28/11/2019    Date To : 03/12/2019	Sanction No. : 0518003/2019-2020/52489/AS    Sanction Date : 16/09/2019
Work Code : 0518003002/LD/20303679	Work Name : WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679)

Measurement Book Detail

MB NO.  20303679        Page NO.  6

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 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 bhola mahato(Self) BH-18-003-002-02051300/873 OTHER खैरी P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   2 RAJ KUMARI DEVI(Self) BH-18-003-002-02052710/1725 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   3 BINA DEVI(Self) BH-18-003-002-02052710/2221 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   4 RAM BABU SINGH(Self) BH-18-003-002-02052710/2436 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   5 VISHANU DEV SINGH(Self) BH-18-003-002-02052710/2225 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   6 RAM BALAK MAHTO(Self) BH-18-003-002-02052710/890 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 13/12/2019   7 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL105593 Credited 12/12/2019   8 SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL105593 Credited 12/12/2019   9 NAGINA DEVI(Self) BH-18-003-002-02052710/2229 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL105593 Credited 12/12/2019   10 ANIL KUMAR(Self) BH-18-003-002-02051300/2448 OTHER खैरी P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   11 GITA DEVI(Self) BH-18-003-002-02052710/2224 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   12 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL105593 Credited 12/12/2019   13 VINOD KUMAR CHAUDHRY BH-18-003-002-02052710/1511 SC सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL105593 Credited 12/12/2019   14 SHUSHIL KUMAR MAHTO(Self) BH-18-003-002-02052710/1540 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   15 SATYANARAYAN SAHNI(Self) BH-18-003-002-02052710/2140 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   16 REKHA DEVI(Self) BH-18-003-002-02052710/2222 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   17 ANURADHA DEVI(Wife) BH-18-003-002-02052710/2431 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   18 PUNAM BHARTI(Self) BH-18-003-002-02052710/2662 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   19 RAKESH KUMAR(Self) BH-18-003-002-02052710/2664 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   20 RAJESH KUMAR(Self) BH-18-003-002-02052710/2665 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   21 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   22 DROPADI DEVI(Self) BH-18-003-002-02052710/2208 OTHER सिरहा (सीरोपटी) P P P P P P 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL105593 Credited 13/12/2019   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 1062

Total man days : 132