Muster Roll No. : 1027	Date From : 03/03/2018    Date To : 18/03/2018	Sanction No. : DHO4/17-18    Sanction Date : 07/06/2017
Work Code : 0518005004/LD/20248834	Work Name : SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)

Measurement Book Detail

MB NO.  220        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 टुना दास BH-18-005-004-02067000/719 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518005WL035077 Credited 13/04/2018   2 संजित कुमार BH-18-005-004-02067000/719 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518005WL035077 Credited 13/04/2018   3 वैजु दास BH-18-005-004-02067000/753 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518005WL035077 Credited 13/04/2018   4 DAILI KUMARI(Self) BH-18-005-004-02067000/1931 SC 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 0518005WL039033 Rejected   5 KIRAN DEVI(Self) BH-18-005-004-02067000/1942 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL035077 Credited 13/04/2018   6 MAMTA DEVI(Self) BH-18-005-004-02067000/1940 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL035077 Credited 13/04/2018   7 RINKU DEVI(Self) BH-18-005-004-02067000/1939 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL035077 Credited 13/04/2018   8 MONA KUMARI(Self) BH-18-005-004-02067000/1930 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL035077 Credited 13/04/2018   9 SIMA KUMARI(Self) BH-18-005-004-02067000/1937 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   10 RAM VINOD THAKUR(Self) BH-18-005-004-02067000/1938 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   11 SAIRABH KUMAR(Self) BH-18-005-004-02067000/1945 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   12 RINA DEVI(Self) BH-18-005-004-02067000/1941 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   13 वीणा देवी(Self) BH-18-005-004-02067000/753 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   14 मीना देवी(Self) BH-18-005-004-02067000/719 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   15 MDAN MOHAN YHAKUR(Self) BH-18-005-004-02067000/1950 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   16 RINA DEVI(Self) BH-18-005-004-02067000/1951 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 0518005WL039022 Rejected   17 GUNGAN KUMAR(Self) BH-18-005-004-02067000/1952 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 0518005WL039022 Rejected   18 RAMKUMARI DEVI(Self) BH-18-005-004-02067000/1954 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   19 PRAVIN KUMAR(Self) BH-18-005-004-02067000/1944 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   20 NIRMALA DEVI(Self) BH-18-005-004-02067000/1936 SC 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 0518005WL039022 Rejected   21 NGINA THAKUR(Self) BH-18-005-004-02067000/1932 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   22 RANJIT KUMAR(Self) BH-18-005-004-02067000/1933 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   23 SITU KUMAR(Self) BH-18-005-004-02067000/1934 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CANARA BANK DHOBGAMA CNRB0017532 0518005WL035077 Credited 13/04/2018   24 PRAVIN KUMAR(Self) BH-18-005-004-02067000/1935 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   25 KANTI KUMARI(Self) BH-18-005-004-02067000/1946 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   26 RAJIV KUMAR THAKUR(Self) BH-18-005-004-02067000/1948 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   27 GEETA DEVI(Self) BH-18-005-004-02067000/1949 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   28 सुनैना देवी(Self) BH-18-005-004-02067000/710 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   29 विनोद दास BH-18-005-004-02067000/710 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   30 गीता देवी BH-18-005-004-02067000/710 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   31 GEETA DEVI(Self) BH-18-005-004-02067000/1953 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   32 धनेश्‍वर दास BH-18-005-004-02067000/766 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   33 पार्वती देवी BH-18-005-004-02067000/766 SC धोबगामा P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL035077 Credited 13/04/2018   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 59472 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 82128 Average Per labour 2488.7273

Total man days : 464