Muster Roll No. : 2350	Date From : 01/05/2019    Date To : 14/05/2019	Sanction No. : LD/2026486    Sanction Date : 27/01/2018
Work Code : 0519011005/LD/20264863	Work Name : biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 ज्ञानी पासवान(Self) BH-19-011-005-01180200/672 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519011WL008603 Credited 18/05/2019   2 घुरनी देवी BH-19-011-005-01180200/672 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL008603 Credited 18/05/2019   3 उमदा देवी BH-19-011-005-01180071/91 SC सुपौल बीरौली X P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL008603 Credited 18/05/2019   4 संजन देवी BH-19-011-005-01180200/671 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL008603 Credited 18/05/2019   5 रामेश्‍वर पासवान(Self) BH-19-011-005-01180071/94 SC सुपौल बीरौली X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   6 उमीला देवी BH-19-011-005-01180071/94 SC सुपौल बीरौली X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   7 रती पासवान(Self) BH-19-011-005-01180200/141 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   8 राजेन्‍द्र पासवान(Self) BH-19-011-005-01180200/184 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   9 अमोल देवी BH-19-011-005-01180200/184 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   10 वासुदेव पासवान(Self) BH-19-011-005-01180200/214 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   11 लक्ष्‍मी देवी BH-19-011-005-01180200/673 SC फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   12 मो. घुरनी(Self) BH-19-011-005-01180200/70 OTHER फकीराना X P P P P P P P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL008603 Credited 18/05/2019   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 23364 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2124

Total man days : 144