Muster Roll No. : 2102	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 20264524    Sanction Date : 15/11/2018
Work Code : 0502005008/IC/20264524	Work Name : मुरारी बाबु के बोरींग होतें हुए मिठह कुऑ होते हुए सुरेश यादव के बोरीग तक पइन सफाई कार्य (0502005008/IC/20264524)

Measurement Book Detail

MB NO.  19        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 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 Pappu kumar(Self) BH-02-005-008-02862510/2051 SC dharmpur P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL009113 Credited 16/06/2020   2 Lorik yadav(Self) BH-02-005-008-02862400/2252 OTHER SASAUR P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 CANARA BANK Sarmera CNRB0006186 0502005WL009113 Credited 16/06/2020   3 नाथ यादव BH-02-005-008-02862400/874 OTHER SASAUR P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 CANARA BANK Sarmera CNRB0006186 0502005WL009113 Credited 16/06/2020   4 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   5 Sunaina devi(Self) BH-02-005-008-02862510/1852 SC dharmpur P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   6 Pramila devi(Self) BH-02-005-008-02862510/1880 SC dharmpur P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   7 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   8 Rina devi(Self) BH-02-005-008-02862510/1887 SC dharmpur P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   9 Kunal paswan(Self) BH-02-005-008-02862510/1888 SC dharmpur P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   10 Sumintra devi(Self) BH-02-005-008-02862510/2046 OTHER dharmpur P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL009113 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 15714 Amount Paid ST 0 Amount Paid Other 10476

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135