Muster Roll No. : 2318	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : 0502005003/2020-2021/103806/AS    Sanction Date : 28/04/2020
Work Code : 0502005003/IC/20335811	Work Name : ग्राम अहियापुर में खिल्बाहा पुल से बेलोनी कोण तक पैन खुदाई (0502005003/IC/20335811)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 sarita devi(Wife) BH-02-005-003-02861072/54 SC AHIYAPURMUSHAHRI 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 0502005WL009170 Credited 16/06/2020   2 Ramasray paswan(Self) BH-02-005-003-02861072/2046 SC AHIYAPURMUSHAHRI 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 0502005WL009170 Credited 16/06/2020   3 Tunny devi(Self) BH-02-005-003-02861073/1782 SC JAHANGIRPUR 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 0502005WL009170 Credited 16/06/2020   4 Sudamiya devi(Self) BH-02-005-003-02860910/2060 SC AHIYAPUR 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 0502005WL009170 Credited 16/06/2020   5 सुनैना देवी(Self) BH-02-005-003-02860910/612 SC AHIYAPUR 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 0502005WL009170 Credited 16/06/2020   6 Renu devi(Self) BH-02-005-003-02861073/2074 SC JAHANGIRPUR 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 0502005WL009170 Credited 16/06/2020   7 Sakunti devi(Self) BH-02-005-003-02860910/2048 SC AHIYAPUR 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 0502005WL009170 Credited 16/06/2020   8 Vimal paswan(Self) BH-02-005-003-02861000/2066 SC DHANUKI 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 0502005WL009170 Credited 16/06/2020   9 साबो देवी BH-02-005-003-02860910/285 OTHER AHIYAPUR 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 0502005WL009170 Credited 16/06/2020   10 Sunita devi(Self) BH-02-005-003-02861072/2056 SC AHIYAPURMUSHAHRI 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 0502005WL009170 Credited 16/06/2020   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 26190 Amount Paid ST 0 Amount Paid Other 2910

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

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

Total man days : 150