Muster Roll No. : 7939	Date From : 31/12/2020    Date To : 15/01/2021	Sanction No. : DB66/17-18    Sanction Date : 22/12/2017
Work Code : 0518005004/LD/20263681	Work Name : MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)

Measurement Book Detail

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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 जगरनाथ महतो BH-18-005-004-02067000/259 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 28/01/2021   2 KAILASH SAHNI(Self) BH-18-005-004-02067000/2678 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL142673 Credited 28/01/2021   3 SAVITA DEVI(Wife) BH-18-005-004-02067000/2678 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL142673 Credited 28/01/2021   4 AMOLA DEVI(Self) BH-18-005-004-02067000/2677 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL142673 Credited 27/01/2021   5 BISHU SAHNI(Husband) BH-18-005-004-02067000/2677 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL142673 Credited 27/01/2021   6 AASHA DEVI(Self) BH-18-005-004-02067000/1828 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UTTAR BIHAR GRAMIN BANK Dubha CBIN0R10001 0518005WL149146 Credited 16/03/2021   7 BAIDHNATH MAHTO(Self) BH-18-005-004-02067000/1658 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL142673 Credited 28/01/2021   8 KANCHAN DEVI(Self) BH-18-005-004-02067000/2764 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL142673 Credited 27/01/2021   9 MRITUNJAY KUMAR(Self) BH-18-005-004-02067000/2672 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   10 RUVI KUMARI(Self) BH-18-005-004-02067000/1968 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   11 CHITREKHA DEVI(Self) BH-18-005-004-02067000/1965 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   12 प्रमिला देवी BH-18-005-004-02067000/245 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   13 PRADEEP KUMAR SAHNI(Husband) BH-18-005-004-02067000/2767 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   14 VIKKI KUMAR(Self) BH-18-005-004-02067000/2680 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   15 RAJIV KUMAR(Self) BH-18-005-004-02067000/2681 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   16 KHUSHBU DEVI(Self) BH-18-005-004-02067000/2760 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   17 AMARJIT SAHNI(Husband) BH-18-005-004-02067000/2760 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   18 SARWAN SAHNI(Husband) BH-18-005-004-02067000/2682 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL142673 Credited 27/01/2021   19 GUDDU KUMAR(Self) BH-18-005-004-02067000/1971 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL142673 Credited 27/01/2021   20 PUJA KUMARI(Self) BH-18-005-004-02067000/2767 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF INDIA SUJAWALPUR BKID0004661 0518005WL148943 Credited 16/03/2021   21 BABITA DEVI(Self) BH-18-005-004-02067000/1960 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL142673 Credited 27/01/2021   22 RANJANA DEVI(Self) BH-18-005-004-02067000/2682 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   23 KAJAL DEVI(Self) BH-18-005-004-02067000/2758 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   24 RAJU SAHNI(Husband) BH-18-005-004-02067000/2758 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   25 MAMTA DEVI(Self) BH-18-005-004-02067000/2759 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   26 BINOD SAHNI(Self) BH-18-005-004-02067000/2679 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   27 JANITA DEVI(Wife) BH-18-005-004-02067000/2679 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   28 VIKASH KUMAR(Self) BH-18-005-004-02067000/2762 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   29 REENA DEVI(Self) BH-18-005-004-02067000/2763 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   30 KRISHNA KUMARI(Self) BH-18-005-004-02067000/1963 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   31 RAJESH KUMAR(Self) BH-18-005-004-02067000/2216 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   32 RAMIYA DEVI(Wife) BH-18-005-004-02067000/2756 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   33 FIROJ KHATUN(Self) BH-18-005-004-02067000/1669 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 28/01/2021   34 KURAISA KHATUN(Self) BH-18-005-004-02067000/1680 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 28/01/2021   35 ANITA DEVI(Self) BH-18-005-004-02067000/1830 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   36 VIPIN KUMAR(Self) BH-18-005-004-02067000/1973 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   37 RAJESH KUMAR(Self) BH-18-005-004-02067000/2674 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   38 MANORAMA KUMARI(Wife) BH-18-005-004-02067000/2674 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   39 PUNAM DEVI(Self) BH-18-005-004-02067000/2675 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   40 SUKHARI SAHANI(Husband) BH-18-005-004-02067000/2675 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   41 SURAJ KUMAR(Self) BH-18-005-004-02067000/2761 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   42 नाथु राम(Self) BH-18-005-004-02067000/322 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHOBGAMA CNRB0017532 0518005WL142673 Credited 27/01/2021   43 MANOJ SAHNI(Self) BH-18-005-004-02067000/2770 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   44 दिनेश राम BH-18-005-004-02067000/205 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL148943 Credited 16/03/2021   45 रामदुलारी देवी BH-18-005-004-02067000/205 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   46 SUNITA DEVI(Self) BH-18-005-004-02067000/1970 SC धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   47 PAWAN SAHANI(Self) BH-18-005-004-02067000/2756 OTHER धोबगामा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL142673 Credited 27/01/2021   Daily Attendence 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 46560 Amount Paid ST 0 Amount Paid Other 99328

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

Total Cash payment(In Rs.) Cash 145888 Average Per labour 3104

Total man days : 752