Muster Roll No. : 1028	Date From : 24/02/2018    Date To : 11/03/2018	Sanction No. : DH10/2017-18    Sanction Date : 01/04/2017
Work Code : 0518005004/WC/20230092	Work Name : MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)

Measurement Book Detail

MB NO.  146        Page NO.  8

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 SURESH MAHTO(Husband) BH-18-005-004-02067000/1777 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593       0518005WL034754 Credited 17/04/2018   2 NANDKISHOR PASWAN(Self) BH-18-005-004-02067000/1796 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593       0518005WL034754 Credited 16/04/2018   3 JAYKISHUN SAH(Self) BH-18-005-004-02067000/1769 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL034754 Credited 17/04/2018   4 RITA DEVI(Wife) BH-18-005-004-02067000/1769 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL034754 Credited 17/04/2018   5 MHESH YADAV(Self) BH-18-005-004-02067000/1799 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   6 SHANTI DEVI(Self) BH-18-005-004-02067000/1810 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   7 SITA DEVI(Self) BH-18-005-004-02067000/1811 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   8 PRAMIL DEVI(Self) BH-18-005-004-02067000/1809 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   9 CHINTA DEVI(Self) BH-18-005-004-02067000/1800 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   10 MAGLI DEVI(Self) BH-18-005-004-02067000/1801 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   11 PRAWATI DEVI(Self) BH-18-005-004-02067000/1795 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   12 MAHESH DAS(Husband) BH-18-005-004-02067000/1795 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   13 AKLI DEVI(Self) BH-18-005-004-02067000/1772 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   14 RUNA DEVI(Self) BH-18-005-004-02067000/1766 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   15 NAVAL PASWAN(Husband) BH-18-005-004-02067000/1766 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   16 PARO DEVI(Self) BH-18-005-004-02067000/1774 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   17 ANIL KUMAR(Son) BH-18-005-004-02067000/1774 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   18 PHULVATI DEVI(Self) BH-18-005-004-02067000/1779 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   19 RAJU PASWAN(Husband) BH-18-005-004-02067000/1779 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   20 ANITA DEVI(Self) BH-18-005-004-02067000/1783 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   21 RAMBABU DAS(Husband) BH-18-005-004-02067000/1783 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   22 SITA DEVI(Self) BH-18-005-004-02067000/1787 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL034754 Credited 17/04/2018   23 SANJAY KUMAR(Self) BH-18-005-004-02067000/1785 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518005WL034754 Credited 17/04/2018   24 SANJU DEVI(Wife) BH-18-005-004-02067000/1785 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518005WL034754 Credited 17/04/2018   25 MITHLESH KUMAR MAHTO(Self) BH-18-005-004-02067000/1775 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034754 Credited 17/04/2018   26 LAXMI DEVI(Wife) BH-18-005-004-02067000/1775 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034754 Credited 17/04/2018   27 RANJIT KUMAR MAHTO(Son) BH-18-005-004-02067000/1775 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL034754 Credited 17/04/2018   28 ARCHANA KUMARI(Wife) BH-18-005-004-02067000/1781 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518005WL034754 Credited 16/04/2018   29 MAMTA DEVI(Self) BH-18-005-004-02067000/1777 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL034754 Credited 17/04/2018   30 AJAY KUMAR(Son) BH-18-005-004-02067000/1777 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL034754 Credited 17/04/2018   31 MD ABJAL(Self) BH-18-005-004-02067000/1773 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   32 HASINA KHATUN(Wife) BH-18-005-004-02067000/1773 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   33 GEETA DEVI(Self) BH-18-005-004-02067000/1768 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   34 LAXMAN KAPAR(Self) BH-18-005-004-02067000/1791 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   35 PARWATI DEVI(Self) BH-18-005-004-02067000/1784 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   36 KAMESHWAR MAHTO(Husband) BH-18-005-004-02067000/1784 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   37 CHANDU KUMAR(Son) BH-18-005-004-02067000/1784 OTHER धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   38 RAHUL KUMAR(Son) BH-18-005-004-02067000/1768 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   39 MAHESSHWAR PASWAN(Husband) BH-18-005-004-02067000/1768 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL034754 Credited 16/04/2018   40 GEETA DEVI(Self) BH-18-005-004-02067000/1792 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   41 SHUSHILA DEVI(Wife) BH-18-005-004-02067000/1796 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   42 MANOJ KUMAR(Self) BH-18-005-004-02067000/1803 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL034754 Credited 16/04/2018   43 AKHILESH RAM(Husband) BH-18-005-004-02067000/1792 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL034754 Credited 16/04/2018   44 MANKI DAS(Self) BH-18-005-004-02067000/1786 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL034754 Credited 16/04/2018   45 BUDHANI DEVI(Wife) BH-18-005-004-02067000/1786 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL034754 Credited 16/04/2018   46 SARITA DEVI(Daughter-in-Law) BH-18-005-004-02067000/1786 SC धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL034754 Credited 16/04/2018   47 VINAY KUMAR(Self) BH-18-005-004-02067000/1781 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL034754 Credited 16/04/2018   48 RAMU KAPAR(Self) BH-18-005-004-02067000/1780 OTHER धोबगामा P P P P P P A P P P A A A A A A 9 177 1593 0 0 1593 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034754 Credited 16/04/2018   49 KVINDRA PASWAN(Husband) BH-18-005-004-02067000/1772 SC धोबगामा P P P P P P A P P P A A A X X X 9 177 1593 0 0 1593 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034754 Credited 17/04/2018   Daily Attendence 49 49 49 49 49 49 0 49 49 49 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44604 Amount Paid ST 0 Amount Paid Other 33453

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

Total Cash payment(In Rs.) Cash 78057 Average Per labour 1593

Total man days : 441