Muster Roll No. : 7740	Date From : 09/03/2021    Date To : 23/03/2021	Sanction No. : 0502005001/2020-2021/140807/AS    Sanction Date : 03/03/2021
Work Code : 0502005001/FP/20281199	Work Name : gram chhoti ghariyari me ganga kon tar shadhu shran paswan tak mitti bhari and alang nirman (0502005001/FP/20281199)

Measurement Book Detail

MB NO.  27        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 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047291 Credited 29/04/2021   2 पिनु पासवान(Self) BH-02-005-001-02860710/1054 SC SEKHARABIGHA X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047291 Credited 29/04/2021   3 Manju devi(Self) BH-02-005-001-02860310/2659 ST CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047291 Credited 29/04/2021   4 लालदास पासवान BH-02-005-001-02860710/1 SC SEKHARABIGHA X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047291 Credited 29/04/2021   5 मनोज पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047291 Credited 29/04/2021   6 कौशल पासवान(Self) BH-02-005-001-02860710/1062 SC SEKHARABIGHA X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047291 Credited 29/04/2021   7 रामवक्ष पासवान(Self) BH-02-005-001-02860710/1057 SC SEKHARABIGHA X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   8 mintu devi(Self) BH-02-005-001-02860310/2661 ST CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   9 dharmvir paswan BH-02-005-001-02860310/2646 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   10 Guriya devi(Self) BH-02-005-001-02860310/2643 ST CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16296 Amount Paid ST 10864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140