Muster Roll No. : 7175	Date From : 09/12/2019    Date To : 18/12/2019	Sanction No. : 0502005008/2019-2020/121215/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IF/20358430	Work Name : ग्राम गोवाचक में श्रवण कुमार के निजी जमीन पर पशु शेड का निर्माण (0502005008/IF/20358430)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 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 Sarvan Kumar(Self) BH-02-005-008-02861610/2856 OTHER gowachak P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047632 Credited 01/01/2020   2 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P X X X X X X X 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL047632 Credited 01/01/2020   3 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P P P X X X X X X X 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047632 Credited 01/01/2020   4 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur P P P X X X X X X X 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047632 Credited 01/01/2020   5 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur P P P X X X X X X X 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047632 Credited 01/01/2020   6 Shobha devi(Self) BH-02-005-008-02862510/2178 OTHER dharmpur P P P X X X X X X X 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047632 Credited 01/01/2020   Daily Attendence 6 6 6 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 4425 Average Per labour 737.5

Total man days : 25