Muster Roll No. : 2427	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0502005003/2020-2021/100776/AS    Sanction Date : 28/04/2020
Work Code : 0502005003/IC/20335810	Work Name : ग्राम धनुकी के बिचला पुल से जहागीरपुर सीताराम महतो के खेत तक पैन खुदाई (0502005003/IC/20335810)

Measurement Book Detail

MB NO.  1        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 Abdha devi(Self) BH-02-005-003-02861100/1003 SC KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009932 Credited 24/06/2020   2 कौशल्‍या देवी BH-02-005-003-02861100/1007 OTHER KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL009932 Credited 24/06/2020   3 Jira devi(Self) BH-02-005-003-02861100/2069 SC KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL009932 Credited 24/06/2020   4 Sabo devi(Self) BH-02-005-003-02861100/2072 SC KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL009932 Credited 24/06/2020   5 Fulvanti devi(Self) BH-02-005-003-02861100/2099 SC KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL009932 Credited 24/06/2020   6 रिकु देवी BH-02-005-003-02861100/797 OTHER KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL009932 Credited 24/06/2020   7 Gulabi devi(Self) BH-02-005-003-02861073/2100 SC JAHANGIRPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009932 Credited 24/06/2020   8 रिंकु देवी BH-02-005-003-02861100/538 OTHER KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009932 Credited 24/06/2020   9 रूपा देवी BH-02-005-003-02861100/793 OTHER KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009932 Credited 24/06/2020   10 Pramila devi(Self) BH-02-005-003-02861100/2082 SC KOTRA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL009932 Credited 24/06/2020   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 17460 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150