Muster Roll No. : 1530	Date From : 06/03/2018    Date To : 21/03/2018	Sanction No. : DH074/2016-17    Sanction Date : 12/01/2017
Work Code : 0518005004/LD/20192223	Work Name : VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)

Measurement Book Detail

MB NO.  191        Page NO.  8

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 NIRAJ KUMAR(Self) 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       0518005WL036050 Credited 13/04/2018   2 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 0518005WL036050 Credited 13/04/2018   3 LALN KUMAR SINGH(Self) BH-18-005-004-02067000/1666 SC धोबगामा P P P P X X X X X X X X X X X X 4 177 708 0 0 708 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL036050 Credited 13/04/2018   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 0518005WL036050 Credited 13/04/2018   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 0518005WL036050 Credited 13/04/2018   6 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 0518005WL036050 Credited 13/04/2018   7 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 0518005WL036050 Credited 13/04/2018   8 SANYOGA KUMARI(Wife) 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 0518005WL036050 Credited 13/04/2018   9 NITISH KUMAR(Son) 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 0518005WL036050 Credited 13/04/2018   10 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 0518005WL036050 Credited 13/04/2018   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 0518005WL036050 Credited 13/04/2018   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 0518005WL036050 Credited 13/04/2018   13 PUPAK KUMAR(Son) 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 0518005WL036050 Credited 13/04/2018   14 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 0518005WL036050 Credited 13/04/2018   15 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 0518005WL036050 Credited 13/04/2018   16 SUBODH KUMAR(Son) 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 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL036050 Credited 13/04/2018   Daily Attendence 16 16 16 16 15 15 15 0 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6018 Amount Paid ST 0 Amount Paid Other 34515

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

Total Cash payment(In Rs.) Cash 40533 Average Per labour 2533.3125

Total man days : 229