Muster Roll No. : 1833	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 0547006/2020-2021/156338/AS    Sanction Date : 02/06/2020
Work Code : 0547006/FP/20274709	Work Name : GRAM P[ANCHYAT PANAPUR KAY PANAPUR MAY BARI KONE SAY MORRAMA SIMANA THAK MITTI BHARAI WORK

Measurement Book Detail

MB NO.  6213        Page NO.  7

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 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 शांती देवीु BH-47-006-002-02812000/372 SC पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   2 दयावंती देवी BH-47-006-002-02812000/378 SC पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   3 बोचू मांझी BH-47-006-002-02812000/382 SC पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   4 धनिया देवी BH-47-006-002-02812000/460 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   5 राम महतो BH-47-006-002-02812000/461 OTHER पानापुर P P P P P X X X X X X X X X 5 194 970 0 0 970 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   6 धनपतिया देवी BH-47-006-002-02812000/469 OTHER पानापुर P P P P P P P X X X X X X X 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   7 सुर्यनारायण चौरसियाु BH-47-006-002-02812000/470 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   8 उपेंद्र महतो BH-47-006-002-02812000/472 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   9 शिबल महतो BH-47-006-002-02812000/433 OTHER पानापुर P P P P P X X X X X X X X X 5 194 970 0 0 970 DAKSHIN BIHAR GRAMIN BANK Lakhisarai PUNB0MBGB06 0547006WL003414 Credited 10/07/2020   Daily Attendence 9 9 9 9 9 7 7 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 2047.7778

Total man days : 95