Muster Roll No. : 3704	Date From : 30/11/2018    Date To : 15/12/2018	Sanction No. : DH1022/17-    Sanction Date : 13/03/2018
Work Code : 0518005/LD/20267114	Work Name : PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)

Measurement Book Detail

MB NO.  5        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 SANTOSH KUMAR SAH(Self) BH-18-005-004-02067000/1994 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   2 AMIT KUMAR(Self) BH-18-005-004-02067000/2014 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL085520 Credited 07/02/2019   3 KIRAN DEVI(Self) BH-18-005-004-02067000/2021 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518005WL085520 Credited 07/02/2019   4 SHATRUDHAN KUMAR(Self) BH-18-005-004-02067000/2019 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   5 SHAMBHU KUMAR SAH(Self) BH-18-005-004-02067000/1990 SC धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   6 DILIP SAH(Self) BH-18-005-004-02067000/2002 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   7 SUMAN DEVI(Self) BH-18-005-004-02067000/2006 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   8 VEENA DEVI(Wife) BH-18-005-004-02067000/2003 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   9 URMILA DEVI(Self) BH-18-005-004-02067000/1999 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   10 SUNITA DEVI(Self) BH-18-005-004-02067000/2008 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   11 रामनाथ साह BH-18-005-004-02067400/454 OTHER जगदीशपुर P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL085520 Credited 07/02/2019   12 PHUL KUMARI DEVI(Self) BH-18-005-004-02067000/1997 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL085520 Credited 07/02/2019   13 SHAMBHU KUMAR(Self) BH-18-005-004-02067000/1526 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL085520 Credited 07/02/2019   14 अरूण कुमार सिंह BH-18-005-004-02067000/897 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL085520 Credited 07/02/2019   15 GOVIND KUMAR SAH(Self) BH-18-005-004-02067000/2010 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL085520 Credited 07/02/2019   16 ANUPAM JHA(Self) BH-18-005-004-02067000/1991 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL085520 Credited 07/02/2019   17 VISHWNATH SAH(Self) BH-18-005-004-02067000/1993 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   18 HRISHANKAR SAH(Self) BH-18-005-004-02067000/2000 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   19 ASHOK KUMAR SAH(Self) BH-18-005-004-02067000/2004 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   20 MALTI DEVI(Wife) BH-18-005-004-02067000/2004 OTHER धोबगामा P P P P P P P P A X X X X X X X 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   21 SHANTI DEVI(Self) BH-18-005-004-02067000/2005 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   22 SHIV KUMAR SAH(Self) BH-18-005-004-02067000/2007 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL085520 Credited 07/02/2019   23 AJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1529 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518005WL085520 Credited 07/02/2019   24 HRENDRAKUMAR SAH(Self) BH-18-005-004-02067000/1998 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA SAMASTIPUR BKID0004840 0518005WL085520 Credited 07/02/2019   25 PUNAM DEVI(Self) BH-18-005-004-02067000/1528 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL085520 Credited 07/02/2019   26 PAWAN KUMAR SAH(Self) BH-18-005-004-02067000/2003 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL085520 Credited 07/02/2019   27 PRAMESHWAR SAH(Self) BH-18-005-004-02067000/2011 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   28 ASHOK SAH(Self) BH-18-005-004-02067000/2012 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 CANARA BANK DHOBGAMA CNRB0017532 0518005WL085520 Credited 07/02/2019   29 JAYMNTI DEVI(Self) BH-18-005-004-02067000/2013 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   30 PINKI DEVI(Self) BH-18-005-004-02067000/2016 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   31 MUNI DEVI(Self) BH-18-005-004-02067000/2018 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   32 गणेश दास(Self) BH-18-005-004-02067000/572 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   33 शर्मिला देवी BH-18-005-004-02067000/572 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   34 आनन्‍दी देवी(Self) BH-18-005-004-02067000/707 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   35 SUNITA DEVI(Self) BH-18-005-004-02067000/2001 OTHER धोबगामा P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 SYNDICATE BANK DHOBGAMA SYNB0007532 0518005WL085520 Credited 07/02/2019   Daily Attendence 35 35 35 35 35 35 35 35 0 34 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 89031

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

Total Cash payment(In Rs.) Cash 91686 Average Per labour 2619.6001

Total man days : 518