Muster Roll No. : 203	Date From : 25/05/2017    Date To : 07/06/2017	Sanction No. : DH005/2016-17    Sanction Date : 10/01/2017
Work Code : 0518005004/LD/20237022	Work Name : SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022)

Measurement Book Detail

MB NO.  144        Page NO.  19

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 PRINSHKUMAR(Son) 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       0518005WL007719 Credited 23/06/2017   2 MANOJ KUMAR(Son) 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       0518005WL007719 Credited 23/06/2017   3 RAMSEVAK SINGH(Self) 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       0518005WL007719 Credited 23/06/2017   4 RAUSHAN KUMAR(Son) 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       0518005WL007719 Credited 23/06/2017   5 MUSTAK MIYA(Husband) BH-18-005-004-02067000/1677 SC धोबगामा P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0518005WL007719 Credited 23/06/2017   6 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       0518005WL007719 Credited 23/06/2017   7 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 0518005WL007719 Credited 23/06/2017   8 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 0518005WL007719 Credited 23/06/2017   9 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 0518005WL007719 Credited 23/06/2017   10 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 0518005WL015714 Rejected   11 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 0518005WL015714 Rejected   12 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 0518005WL007719 Credited 23/06/2017   13 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 0518005WL007719 Credited 23/06/2017   14 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 0518005WL007719 Credited 23/06/2017   15 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 0518005WL007719 Credited 23/06/2017   16 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 0518005WL007719 Credited 23/06/2017   17 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 0518005WL007719 Credited 23/06/2017   18 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 0518005WL007719 Credited 23/06/2017   19 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 0518005WL007719 Credited 23/06/2017   20 SATYANRAYA PASWAN(Husband) 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 0518005WL007719 Credited 23/06/2017   21 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 0518005WL007719 Credited 23/06/2017   22 SURESH KUMAR THAKUR(Son) 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 0518005WL007719 Credited 23/06/2017   23 AKHLESH THAKUR(Son) 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 0518005WL007719 Credited 23/06/2017   24 AKHATRI KAHATUN(Self) BH-18-005-004-02067000/1667 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 0518005WL007719 Credited 23/06/2017   25 CHAND BABU(Husband) BH-18-005-004-02067000/1667 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 0518005WL007719 Credited 23/06/2017   26 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 0518005WL007719 Credited 23/06/2017   27 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 0518005WL007719 Credited 23/06/2017   28 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 0518005WL007719 Credited 23/06/2017   29 MUSTAK SHA(Husband) 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 0518005WL007719 Credited 23/06/2017   30 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 0518005WL007719 Credited 23/06/2017   31 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 0518005WL007719 Credited 23/06/2017   32 मंशुर किया BH-18-005-004-02067000/204 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 0518005WL007719 Credited 23/06/2017   33 नाथु राम(Self) BH-18-005-004-02067000/322 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 0518005WL007719 Credited 23/06/2017   34 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 0518005WL007719 Credited 23/06/2017   35 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 0518005WL007719 Credited 23/06/2017   36 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 0518005WL007719 Credited 23/06/2017   37 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 0518005WL007719 Credited 23/06/2017   38 SITA DEVI(Wife) 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 0518005WL007719 Credited 23/06/2017   39 SAMINA BEGAM(Self) BH-18-005-004-02067000/1677 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 0518005WL007719 Credited 23/06/2017   40 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 CANARA BANK DHOBGAMA CNRB0017532 0518005WL007719 Credited 23/06/2017   41 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 0518005WL007719 Credited 23/06/2017   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 38232 Amount Paid ST 0 Amount Paid Other 44604

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

Total Cash payment(In Rs.) Cash 82836 Average Per labour 2020.3903

Total man days : 468