Muster Roll No. : 7179	Date From : 12/12/2019    Date To : 26/12/2019	Sanction No. : 23 Mal    Sanction Date : 14/02/2019
Work Code : 0502005001/WH/26207	Work Name : ग्राम छोटी घरियारी छिलका पर छठ घाट का निर्माण (0502005001/WH/26207)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 शैला देवी(Self) BH-02-005-001-02860710/1060 SC SEKHARABIGHA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047935 Credited 01/01/2020   2 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047935 Credited 01/01/2020   3 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI 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 0502005WL047935 Credited 01/01/2020   4 mintu devi(Self) BH-02-005-001-02860310/2661 ST CHHOTIGHARIYARI 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 BENAR (DBGB) PUNB0MBGB06 0502005WL047935 Credited 01/01/2020   5 रामवक्ष पासवान(Self) BH-02-005-001-02860710/1057 SC SEKHARABIGHA 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 BENAR (DBGB) PUNB0MBGB06 0502005WL047935 Credited 01/01/2020   6 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI 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 0502005WL047935 Credited 01/01/2020   7 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI 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 MALAWAN PUNB0MBGB06 0502005WL047935 Credited 01/01/2020   8 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI 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 0502005WL047935 Credited 01/01/2020   9 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI 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 BENAR PUNB0MBGB06 0502005WL047935 Credited 01/01/2020   10 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA 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 BENAR PUNB0MBGB06 0502005WL047935 Credited 01/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23895 Amount Paid ST 2655 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150