Muster Roll No. : 637	Date From : 18/09/2017    Date To : 03/10/2017	Sanction No. : DH13/2015-16    Sanction Date : 20/06/2015
Work Code : 0518005004/RC/20191431	Work Name : VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)

Measurement Book Detail

MB NO.  177        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 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 SOURAV KUMAR(Self) BH-18-005-004-02067000/1833 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   2 YEGESH KUMAR(Self) BH-18-005-004-02067000/1836 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   3 UMA SHANKAR RAY(Self) BH-18-005-004-02067000/1837 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   4 NIRAJ KUMAR(Self) BH-18-005-004-02067000/1842 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   5 INDRAJIT KUMAR(Self) BH-18-005-004-02067000/1843 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   6 KIRAN DEVI(Wife) BH-18-005-004-02067000/1843 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   7 ABHINAV KUMAR(Self) BH-18-005-004-02067000/1835 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   8 RINA DEVI(Self) BH-18-005-004-02067000/1831 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL019371 Credited 14/02/2018   9 VISHAL KUMAR(Self) BH-18-005-004-02067000/1841 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL019371 Credited 12/02/2018   10 YEGESH DIPAK(Self) BH-18-005-004-02067000/1832 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL019371 Credited 12/02/2018   11 RAMESH KUMAR(Self) BH-18-005-004-02067000/1840 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518005WL019371 Credited 12/02/2018   12 SUMAN KUMAR(Self) BH-18-005-004-02067000/1839 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL019371 Credited 12/02/2018   13 VRUN KUMAR(Self) BH-18-005-004-02067000/1834 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK PUSA IARI CAMPUS SYNB0007531 0518005WL019371 Credited 12/02/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 36816 Average Per labour 2832

Total man days : 208