Muster Roll No. : 6747	Date From : 07/10/2020    Date To : 22/10/2020	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 0518005WL109351 Credited 31/10/2020   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 0518005WL109351 Credited 02/11/2020   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 0518005WL109351 Credited 02/11/2020   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 0518005WL109351 Credited 31/10/2020   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 0518005WL109351 Credited 31/10/2020   6 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 0518005WL109351 Credited 31/10/2020   7 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 0518005WL109351 Credited 31/10/2020   8 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 0518005WL109351 Credited 31/10/2020   9 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 0518005WL109351 Credited 31/10/2020   10 RUBI DEVI(Self) BH-18-005-004-02067000/2673 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 0518005WL109351 Credited 31/10/2020   11 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 0518005WL109351 Credited 31/10/2020   12 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 0518005WL109351 Credited 31/10/2020   13 DILIP SAHNI(Husband) BH-18-005-004-02067000/2673 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 0518005WL109351 Credited 31/10/2020   14 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 0518005WL109351 Credited 31/10/2020   15 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 0518005WL109351 Credited 31/10/2020   16 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 0518005WL109351 Credited 31/10/2020   17 GEETA DEVI(Self) BH-18-005-004-02067000/2676 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 0518005WL109351 Credited 31/10/2020   18 SANJAY SAHANI(Husband) BH-18-005-004-02067000/2676 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 0518005WL109351 Credited 31/10/2020   19 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 0518005WL109351 Credited 31/10/2020   20 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 0518005WL109351 Credited 31/10/2020   21 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 0518005WL109351 Credited 31/10/2020   22 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 0518005WL109351 Credited 31/10/2020   23 REHANA KHATUN(Wife) BH-18-005-004-02067000/1678 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 0518005WL109351 Credited 31/10/2020   24 BHONU KUMAR(Self) BH-18-005-004-02067000/1966 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 0518005WL149146 Credited 16/03/2021   25 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 0518005WL109351 Credited 31/10/2020   26 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 0518005WL109351 Credited 31/10/2020   27 मो0 सफीके मिया BH-18-005-004-02067000/361 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 0518005WL109351 Credited 31/10/2020   28 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 0518005WL109351 Credited 31/10/2020   29 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 0518005WL109351 Credited 31/10/2020   30 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 0518005WL109351 Credited 31/10/2020   31 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 0518005WL109351 Credited 31/10/2020   32 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 0518005WL109351 Credited 31/10/2020   33 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 0518005WL109351 Credited 31/10/2020   34 RAJIV KUMAR(Self) BH-18-005-004-02067000/1668 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 0518005WL109351 Credited 31/10/2020   35 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 0518005WL109351 Credited 31/10/2020   36 SAMINA BEGAM(Self) BH-18-005-004-02067000/1677 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 0518005WL109351 Credited 31/10/2020   37 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 0518005WL109351 Credited 31/10/2020   Daily Attendence 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 49664 Amount Paid ST 0 Amount Paid Other 65184

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

Total Cash payment(In Rs.) Cash 114848 Average Per labour 3104

Total man days : 592