Muster Roll No. : 2389	Date From : 26/04/2019    Date To : 10/05/2019	Sanction No. : 20266900    Sanction Date : 06/02/2019
Work Code : 0502005008/FP/20266900	Work Name : बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 Saro devi(Self) BH-02-005-008-02862410/2414 OTHER manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015892 Credited 17/05/2019   2 Sangita devi(Self) BH-02-005-008-02862410/2415 OTHER manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015892 Credited 17/05/2019   3 Pancha devi(Self) BH-02-005-008-02862410/2192 OTHER manachak P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL015892 Credited 17/05/2019   4 रामाशीष पंडित(Self) BH-02-005-008-02862500/1408 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015892 Credited 17/05/2019   5 रेशमा देवी(Self) BH-02-005-008-02862500/1404 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK ADHAURA PUNB0MBGB06 0502005WL015892 Credited 17/05/2019   6 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL015892 Credited 17/05/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90