Muster Roll No. : 481	Date From : 29/06/2017    Date To : 12/07/2017	Sanction No. : DH08/2017-18    Sanction Date : 10/04/2017
Work Code : 0518005004/LD/20244609	Work Name : VASUDEV SAHANI KE GHAR KE PICHHE CHHOTI SAHAYAK NADI ME PUL KE AGAL BAGAL ME MITTI AD SOLING KARY (0518005004/LD/20244609)

Measurement Book Detail

MB NO.  192        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 बासूदेव सहनी BH-18-005-004-02067000/1034 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011471 Credited 02/08/2017   2 SHANKAR SAHNI(Husband) BH-18-005-004-02067000/1686 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011471 Credited 02/08/2017   3 RAMAKANT SAH(Husband) BH-18-005-004-02067000/1698 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011471 Credited 02/08/2017   4 RAMSWRUP SAH(Husband) BH-18-005-004-02067000/1700 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011471 Credited 02/08/2017   5 SHANKAR SAH(Husband) BH-18-005-004-02067000/1702 OTHER धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL011471 Credited 02/08/2017   6 MALTI DEVI(Self) BH-18-005-004-02067000/1699 OTHER 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 PUSA FARM SBIN0018040 0518005WL011471 Credited 02/08/2017   7 VIJAY SAHNI(Husband) BH-18-005-004-02067000/1699 OTHER 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 PUSA FARM SBIN0018040 0518005WL011471 Credited 02/08/2017   8 SUMITRA DEVI(Self) BH-18-005-004-02067000/1696 OTHER 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 PUSA FARM SBIN0018040 0518005WL011471 Credited 02/08/2017   9 शंकर साह BH-18-005-004-02067000/844 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 U P C COLLEGE,PUSA PUNB0474600 0518005WL011471 Credited 02/08/2017   10 SUMITRA DEVI(Self) BH-18-005-004-02067000/1702 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 0518005WL011471 Credited 02/08/2017   11 बवीता देवी BH-18-005-004-02067000/1020 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 0518005WL011471 Credited 02/08/2017   12 GIRJA DEVI(Self) BH-18-005-004-02067000/1700 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 0518005WL011471 Credited 02/08/2017   13 BABITA DEVI(Self) BH-18-005-004-02067000/1698 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 0518005WL011471 Credited 02/08/2017   14 बबलू माझी BH-18-005-004-02067000/1020 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 0518005WL011471 Credited 02/08/2017   15 विभा देवी BH-18-005-004-02067000/1034 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 0518005WL011471 Credited 02/08/2017   16 PHULESHWARI DEVI(Self) BH-18-005-004-02067000/1686 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 0518005WL011471 Credited 02/08/2017   17 GAYTRI DEVI(Self) BH-18-005-004-02067000/1697 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 0518005WL011471 Credited 02/08/2017   18 CHANDA DEVI(Self) BH-18-005-004-02067000/1701 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 0518005WL011471 Credited 02/08/2017   19 MUKESH MAHTO(Husband) BH-18-005-004-02067000/1701 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 0518005WL011471 Credited 02/08/2017   20 SHAMBHU SAH(Self) BH-18-005-004-02067000/1706 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 0518005WL011471 Credited 02/08/2017   21 SHANTI DEVI(Wife) BH-18-005-004-02067000/1706 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 0518005WL011471 Credited 02/08/2017   22 MONALI SAH(Self) BH-18-005-004-02067000/1708 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 0518005WL011471 Credited 02/08/2017   23 KIRAN SAH(Daughter) BH-18-005-004-02067000/1708 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 0518005WL011471 Credited 02/08/2017   24 IANDU DEVI(Self) BH-18-005-004-02067000/1705 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 0518005WL011471 Credited 02/08/2017   25 DEVENDRA MAHTO(Husband) BH-18-005-004-02067000/1705 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 0518005WL011471 Credited 02/08/2017   26 SHIV KUMAR MAHTO(Husband) BH-18-005-004-02067000/1697 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 0518005WL011471 Credited 02/08/2017   27 रामकृष्‍ण सहनी BH-18-005-004-02067000/1058 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 0518005WL011471 Credited 02/08/2017   28 सिया देवी BH-18-005-004-02067000/1058 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 0518005WL011471 Credited 02/08/2017   29 SANTOSH MAHTO(Husband) BH-18-005-004-02067000/1696 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 0518005WL011471 Credited 02/08/2017   30 GAYTRI DEVI(Self) BH-18-005-004-02067000/1692 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 0518005WL011471 Credited 02/08/2017   31 RAJESH MAHTO(Husband) BH-18-005-004-02067000/1692 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 0518005WL011471 Credited 02/08/2017   Daily Attendence 31 31 31 31 31 31 0 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 57348

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

Total Cash payment(In Rs.) Cash 65844 Average Per labour 2124

Total man days : 372