Muster Roll No. : 477	Date From : 25/06/2017    Date To : 08/07/2017	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.  2

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 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 शकीला खातुन BH-18-005-004-02067000/361 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL010933 Credited 18/07/2017   2 LALN KUMAR SINGH(Self) BH-18-005-004-02067000/1666 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL010933 Credited 18/07/2017   3 MAMTA DEVI(Wife) BH-18-005-004-02067000/1666 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL010933 Credited 18/07/2017   4 ANITA DEVI(Wife) BH-18-005-004-02067000/1183 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL010933 Credited 18/07/2017   5 RAJKLI DEVI(Self) BH-18-005-004-02067000/1673 OTHER धोबगामा A A A A A A A A A A A A A A 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL010933   6 UDAN RAY(Husband) BH-18-005-004-02067000/1673 OTHER धोबगामा A A A A A A A A A A A A A A 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL010933   7 SURENDRA KUMAR(Self) BH-18-005-004-02067000/1679 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL010933 Credited 18/07/2017   8 HINA KUMARI(Wife) BH-18-005-004-02067000/1679 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 0518005WL010933 Credited 18/07/2017   9 MIRA DEVI(Self) BH-18-005-004-02067000/1675 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   10 SANJIT KUMAR SINGH(Husband) BH-18-005-004-02067000/1675 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   11 KUNDANKUMAR(Self) BH-18-005-004-02067000/1676 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   12 REHANA KHATUN(Wife) BH-18-005-004-02067000/1678 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL010933 Credited 18/07/2017   13 SAMSUL MIYA(Husband) BH-18-005-004-02067000/1678 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL010933 Credited 18/07/2017   14 BIKHAN SINGH(Self) BH-18-005-004-02067000/1663 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   15 GITA DEVI(Wife) BH-18-005-004-02067000/1663 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   16 SHILA DEVI(Self) BH-18-005-004-02067000/1664 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   17 SHIVCHANDRA SINGH(Self) BH-18-005-004-02067000/1665 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   18 RAJIV KUMAR(Self) BH-18-005-004-02067000/1668 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   19 SHANTI KUMARI(Wife) BH-18-005-004-02067000/1668 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   20 FIROJ KHATUN(Self) BH-18-005-004-02067000/1669 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   21 RAJESHWAR SINGH(Self) BH-18-005-004-02067000/1674 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   22 RAJ KUMARI DEVI(Wife) BH-18-005-004-02067000/1674 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   23 KURAISA KHATUN(Self) BH-18-005-004-02067000/1680 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   24 RAPHIK MIYA(Husband) BH-18-005-004-02067000/1680 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   25 मो0 सफीके मिया BH-18-005-004-02067000/361 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   26 SHIV KUMARI DEVI(Self) BH-18-005-004-02067000/1488 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010933 Credited 18/07/2017   27 RANJITA KUMAR(Self) BH-18-005-004-02067000/1672 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL010933 Credited 18/07/2017   28 GITA DEVI(Wife) BH-18-005-004-02067000/1672 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL010933 Credited 18/07/2017   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 25488 Amount Paid ST 0 Amount Paid Other 29736

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

Total Cash payment(In Rs.) Cash 55224 Average Per labour 1972.2858

Total man days : 312