Muster Roll No. : 2369	Date From : 14/02/2019    Date To : 28/02/2019	Sanction No. : 13 sas    Sanction Date : 06/02/2019
Work Code : 0502005008/IC/20268392	Work Name : ससौर में केदार महतो के घर से लेकर रामचन्‍द्र प्रसाद के खेत तक पैन सफाई कार्य (0502005008/IC/20268392)

Measurement Book Detail

MB NO.  10        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 Ramchandra chodhri(Self) BH-02-005-008-02862500/1732 SC SAMASTIPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Sheikhpura IPOS0000001 0502005WL045095 Credited 10/04/2019   2 Sheer kant Yadav(Self) BH-02-005-008-02862500/1796 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 0502005WL045095 Credited 11/04/2019   3 Shyamvihari yadav(Self) BH-02-005-008-02862500/1736 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 0502005WL045095 Credited 10/04/2019   4 Alok Pandit(Self) BH-02-005-008-02862500/1748 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 0502005WL045095 Credited 10/04/2019   5 Netu devi(Self) BH-02-005-008-02862500/1749 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 ISUA (DBGB) PUNB0MBGB06 0502005WL045095 Credited 11/04/2019   6 Sudamiya devi BH-02-005-008-02862500/1734 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 0502005WL045095 Credited 10/04/2019   7 Gajanand yadav(Self) BH-02-005-008-02862500/1710 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 0502005WL045095 Credited 10/04/2019   8 Vijay tati(Self) BH-02-005-008-02862500/1729 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 0502005WL045095 Credited 11/04/2019   9 Rajeev yadav(Self) BH-02-005-008-02862500/1731 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 0502005WL045095 Credited 10/04/2019   10 Devendra yadav(Self) BH-02-005-008-02862500/1727 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 0502005WL045095 Credited 11/04/2019   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 2655 Amount Paid ST 0 Amount Paid Other 23895

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

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

Total man days : 150