Muster Roll No. : 3231	Date From : 15/11/2018    Date To : 30/11/2018	Sanction No. : DB51/17-18    Sanction Date : 06/01/2018
Work Code : 0518005004/LD/20263469	Work Name : MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)

Measurement Book Detail

MB NO.  22        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 JAHARI DEVI(Wife) BH-18-005-004-02067000/1868 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   2 LALN KUMAR SINGH(Self) BH-18-005-004-02067000/1666 SC धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL079623 Credited 07/02/2019   3 MAMTA DEVI(Wife) BH-18-005-004-02067000/1666 SC धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL079623 Credited 07/02/2019   4 RANJIT KUMAR(Self) BH-18-005-004-02067000/1670 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   5 GURIYA KUMARI(Wife) BH-18-005-004-02067000/1670 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   6 SYAM KISHOR SINGH(Self) BH-18-005-004-02067000/1509 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   7 SHIVJI PASWAN(Father) BH-18-005-004-02067000/1870 SC धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   8 MIRA DEVI(Self) BH-18-005-004-02067000/1675 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   9 SANJIT KUMAR SINGH(Husband) BH-18-005-004-02067000/1675 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   10 KUNDANKUMAR(Self) BH-18-005-004-02067000/1676 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   11 MANOJ KUMAR SINGH(Self) BH-18-005-004-02067000/1872 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   12 SARITA DEVI(Wife) BH-18-005-004-02067000/1872 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   13 PRICE KUMAR(Self) BH-18-005-004-02067000/1871 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL079623 Credited 07/02/2019   14 BIKHAN SINGH(Self) BH-18-005-004-02067000/1663 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   15 GITA DEVI(Wife) BH-18-005-004-02067000/1663 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   16 SHILA DEVI(Self) BH-18-005-004-02067000/1664 SC धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   17 SATYANRAYA PASWAN(Husband) BH-18-005-004-02067000/1664 SC धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   18 AMRESH KUMAR(Husband) BH-18-005-004-02067000/1671 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   19 SHIV KUMARI DEVI(Self) BH-18-005-004-02067000/1488 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   20 GITA DEVI(Wife) BH-18-005-004-02067000/1672 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   21 MOTI LAL SINGH(Self) BH-18-005-004-02067000/1868 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   22 मंशुर किया BH-18-005-004-02067000/204 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL079623 Credited 07/02/2019   23 RANJITA KUMAR(Self) BH-18-005-004-02067000/1672 OTHER धोबगामा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL079623 Credited 07/02/2019   Daily Attendence 23 23 23 23 23 23 23 0 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 47790

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

Total Cash payment(In Rs.) Cash 61065 Average Per labour 2655

Total man days : 345