Muster Roll No. : 1981	Date From : 22/07/2021    Date To : 06/08/2021	Sanction No. : 0518005004/2020-2021/201703/AS    Sanction Date : 28/03/2021
Work Code : 0518005004/LD/20338194	Work Name : MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)

Measurement Book Detail

MB NO.  8194        Page NO.  3

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 रामविलन पासवान BH-18-005-004-02067000/833 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL054163 Credited 14/08/2021   2 जीरा देवी BH-18-005-004-02067000/833 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL054163 Credited 14/08/2021   3 VIMLA DEVI(Self) BH-18-005-004-02067000/2433 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL054163 Credited 14/08/2021   4 SUMIT KUMAR(Self) BH-18-005-004-02067000/2506 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL054163 Credited 16/09/2021   5 JAY PRAKASH(Self) BH-18-005-004-02067000/2507 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL054163 Credited 16/09/2021   6 TRIBHUWAN KUMAR THAKUR(Self) BH-18-005-004-02067000/2459 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL054163 Credited 16/09/2021   7 PRATIBHA DEVI(Self) BH-18-005-004-02067000/1976 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL054163 Credited 16/09/2021   8 CHANDRA DEVI(Self) BH-18-005-004-02067000/1983 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL054163 Credited 16/09/2021   9 ROJI DEVI(Self) BH-18-005-004-02067000/1985 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   10 DHIRAJ KUMAR(Self) BH-18-005-004-02067000/1987 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   11 NIRMALA DEVI(Self) BH-18-005-004-02067000/1975 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   12 RAM VINOD THAKUR(Self) BH-18-005-004-02067000/1938 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 14/08/2021   13 SAIRABH KUMAR(Self) BH-18-005-004-02067000/1945 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   14 ANUPM KUMAR(Self) BH-18-005-004-02067000/1989 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   15 SANJAY KUMAR THAKUR(Self) BH-18-005-004-02067000/2263 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   16 SHANTI KUMARI(Self) BH-18-005-004-02067000/2620 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   17 RUKMINI DEVI(Self) BH-18-005-004-02067000/2627 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   18 KUMARI SHUSHILA(Self) BH-18-005-004-02067000/1982 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL054163 Credited 16/09/2021   19 PUNAM DEVI(Self) BH-18-005-004-02067000/1980 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   20 SUDHA KUMARI(Self) BH-18-005-004-02067000/1981 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   21 ABDHESH KUMAR(Self) BH-18-005-004-02067000/1986 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   22 GUNGAN KUMAR(Self) BH-18-005-004-02067000/1952 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   23 BHAGIRATH THAKUR(Self) BH-18-005-004-02067000/1974 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   24 PRAVIN KUMAR(Self) BH-18-005-004-02067000/1944 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   25 MIKAKI DEVI(Self) BH-18-005-004-02067000/1203 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   26 MUNNI DEVI(Self) BH-18-005-004-02067000/1204 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   27 NGINA THAKUR(Self) BH-18-005-004-02067000/1932 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 14/08/2021   28 SITU KUMAR(Self) BH-18-005-004-02067000/1934 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 14/08/2021   29 NIRMALA DEVI(Self) BH-18-005-004-02067000/1936 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 14/08/2021   30 SUDHIR PRASAD THAKUR(Self) BH-18-005-004-02067000/2706 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   31 VIVEK KUMAR(Self) BH-18-005-004-02067000/2490 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL054163 Credited 16/09/2021   32 ANSHU KUMAR(Self) BH-18-005-004-02067000/2483 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL054163 Credited 16/09/2021   33 GOVIND KUMAR(Self) BH-18-005-004-02067000/1988 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL054163 Credited 16/09/2021   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 0 Amount Paid Other 82368

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

Total Cash payment(In Rs.) Cash 104544 Average Per labour 3168

Total man days : 528