Muster Roll No. : 675	Date From : 30/06/2018    Date To : 15/07/2018	Sanction No. : DH3471/18-    Sanction Date : 27/04/2018
Work Code : 0518005004/LD/20276638	Work Name : SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638)

Measurement Book Detail

MB NO.  2        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 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 ANAND KISHOR SINGH(Self) BH-18-005-004-02067000/1209 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655       0518005WL024824 Credited 24/07/2018   2 JANKI DEVI(Wife) BH-18-005-004-02067000/2022 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518005WL024824   3 SHSHIKALA KUMARI(Wife) BH-18-005-004-02067000/2025 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518005WL024824   4 RITA DEVI(Wife) BH-18-005-004-02067000/2037 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518005WL024824   5 KAUSHAL KISHOR MISHAR(Self) BH-18-005-004-02067000/2035 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL097252 Rejected   6 TULIYA DEVI(Mother) BH-18-005-004-02067000/2031 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL024824   7 JGDISH PRASAD SINGH(Self) BH-18-005-004-02067000/2022 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK PUSA IARI CAMPUS SYNB0007531 0518005WL024824 Credited 24/07/2018   8 AJIT KUMAR SINGH(Self) BH-18-005-004-02067000/2025 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK PUSA IARI CAMPUS SYNB0007531 0518005WL024824 Credited 24/07/2018   9 VIJAY KUMAR SINGH(Self) BH-18-005-004-02067000/2038 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL024824   10 RAJKUMARI SINGH(Wife) BH-18-005-004-02067000/2038 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL024824   11 SHILA DEVI(Wife) BH-18-005-004-02067000/2045 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   12 AMAR KUMAR(Self) BH-18-005-004-02067000/1507 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   13 DIPAK KUMAR THAKUR(Self) BH-18-005-004-02067000/2053 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   14 SARITA DEVI(Self) BH-18-005-004-02067000/2050 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   15 CHANDBHUSHAN THAKUR(Self) BH-18-005-004-02067000/2052 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL024824 Credited 24/07/2018   16 JISHWATI DEVI(Self) BH-18-005-004-02067000/2056 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL024824 Credited 24/07/2018   17 RITA DEVI(Self) BH-18-005-004-02067000/2057 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   18 DINESHWAR DAS(Self) BH-18-005-004-02067000/2058 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   19 MITHLESH KUMAR(Self) BH-18-005-004-02067000/2028 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824   20 AJIT KUMAR(Self) BH-18-005-004-02067000/2048 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CANARA BANK DHOBGAMA CNRB0017532 0518005WL097252 Rejected   21 SHANKAR DAS(Self) BH-18-005-004-02067000/2032 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824 Credited 24/07/2018   22 KUSMA DEVI(Wife) BH-18-005-004-02067000/2032 OTHER धोबगामा A A A A A A A A A A A A A A A A 0 177 0 0 0 0 CANARA BANK DHOBGAMA CNRB0017532 0518005WL024824   23 MANOJ PASWAN(Self) BH-18-005-004-02067000/2037 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL024824 Credited 24/07/2018   24 SURESH KUMAR(Self) BH-18-005-004-02067000/2031 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL024824 Credited 24/07/2018   25 VINOD SINGH(Self) BH-18-005-004-02067000/2024 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL024824 Credited 24/07/2018   26 SHIVKUMARI DEVI(Self) BH-18-005-004-02067000/2051 OTHER धोबगामा P P P P P P P P P P P A P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL024824 Credited 24/07/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42480

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

Total Cash payment(In Rs.) Cash 42480 Average Per labour 1633.8462

Total man days : 240