Muster Roll No. : 329	Date From : 11/04/2021    Date To : 26/04/2021	Sanction No. : DE13/18-19    Sanction Date : 08/05/2018
Work Code : 0518005004/RC/20191416	Work Name : JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)

Measurement Book Detail

MB NO.  1416        Page NO.  4

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 P P P P P P P P P 16 198 3168 0 0 3168 CANARA BANK DHOBGAMA CNRB0017532 0518005WL005726 Credited 06/05/2021   2 LALN KUMAR SINGH(Self) BH-18-005-004-02067000/1666 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 ADB SAMSTIPUR SBIN0001953 0518005WL005726 Credited 17/05/2021   3 MAMTA DEVI(Wife) BH-18-005-004-02067000/1666 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 ADB SAMSTIPUR SBIN0001953 0518005WL005726 Credited 17/05/2021   4 MHESH YADAV(Self) BH-18-005-004-02067000/1799 SC 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 MARSAND CHOWK PUNB0169300 0518005WL005726 Credited 15/05/2021   5 SOURAV KUMAR(Self) BH-18-005-004-02067000/1833 SC 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 MARSAND CHOWK PUNB0169300 0518005WL005726 Credited 15/05/2021   6 YEGESH DIPAK(Self) BH-18-005-004-02067000/1832 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 0518005WL005726 Credited 17/05/2021   7 PARWATI DEVI(Self) BH-18-005-004-02067000/1784 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL005726 Credited 06/05/2021   8 GEETA DEVI(Self) BH-18-005-004-02067000/1792 SC धोबगामा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL005726 Credited 17/05/2021   9 MIRA DEVI(Self) BH-18-005-004-02067000/1675 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 0518005WL005726 Credited 06/05/2021   10 SANJIT KUMAR SINGH(Husband) BH-18-005-004-02067000/1675 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 0518005WL005726 Credited 06/05/2021   11 RANJIT KUMAR(Self) BH-18-005-004-02067000/1670 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 0518005WL005726 Credited 06/05/2021   12 GURIYA KUMARI(Wife) BH-18-005-004-02067000/1670 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 0518005WL005726 Credited 06/05/2021   13 SYAM KISHOR SINGH(Self) BH-18-005-004-02067000/1509 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 0518005WL005726 Credited 06/05/2021   14 SANYOGA KUMARI(Wife) BH-18-005-004-02067000/1509 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 0518005WL005726 Credited 06/05/2021   15 NITISH KUMAR(Son) BH-18-005-004-02067000/1509 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 0518005WL005726 Credited 06/05/2021   16 RAJ KISHOR(Son) BH-18-005-004-02067000/1509 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 0518005WL005726 Credited 06/05/2021   17 SHIVJI PASWAN(Father) BH-18-005-004-02067000/1870 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 0518005WL005726 Credited 15/05/2021   18 MANOJ KUMAR SINGH(Self) BH-18-005-004-02067000/1872 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 0518005WL005726 Credited 07/05/2021   19 PUPAK KUMAR(Son) BH-18-005-004-02067000/1872 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 0518005WL005726 Credited 06/05/2021   20 BIKHAN SINGH(Self) BH-18-005-004-02067000/1663 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 0518005WL005726 Credited 06/05/2021   21 GITA DEVI(Wife) BH-18-005-004-02067000/1663 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 0518005WL005726 Credited 06/05/2021   22 SHIVCHANDRA SINGH(Self) BH-18-005-004-02067000/1665 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 0518005WL005726 Credited 06/05/2021   23 AMRESH KUMAR(Husband) BH-18-005-004-02067000/1671 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 0518005WL005726 Credited 06/05/2021   24 GITA DEVI(Wife) BH-18-005-004-02067000/1672 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 0518005WL005726 Credited 06/05/2021   25 RAJESHWAR SINGH(Self) BH-18-005-004-02067000/1674 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 0518005WL005726 Credited 06/05/2021   26 RAJ KUMARI DEVI(Wife) BH-18-005-004-02067000/1674 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 0518005WL005726 Credited 06/05/2021   27 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 0518005WL005726 Credited 06/05/2021   28 मंशुर किया BH-18-005-004-02067000/204 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 0518005WL005726 Credited 06/05/2021   29 MOTI LAL SINGH(Self) BH-18-005-004-02067000/1868 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 0518005WL005726 Credited 06/05/2021   30 SATLAL SINGH(Son) BH-18-005-004-02067000/1868 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 0518005WL005726 Credited 06/05/2021   31 RANJITA KUMAR(Self) BH-18-005-004-02067000/1672 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 0518005WL005726 Credited 06/05/2021   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 0 Amount Paid Other 76032

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

Total Cash payment(In Rs.) Cash 98208 Average Per labour 3168

Total man days : 496