Muster Roll No. : 6195	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 103 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263882	Work Name : ग्राम धरमपुर में धनेश्‍वर सिंह के बोरिंग तिन मुहिया पर से ढलेन स्‍थान होते सोनमन डाक पुल तक पैन सफाई (0502005008/IC/20263882)

Measurement Book Detail

MB NO.  8        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 P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL040648 Credited 26/09/2019   2 Pano devi(Self) BH-02-005-008-02862510/2053 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   3 Mahesh kumar(Self) BH-02-005-008-02862510/2052 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   4 Dhanwanti devi(Self) BH-02-005-008-02862510/1813 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   5 Nilam devi(Self) BH-02-005-008-02862510/1821 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   6 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   7 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   8 Renu devi(Self) BH-02-005-008-02862510/2060 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   9 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   10 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100