Muster Roll No. : 3865	Date From : 27/05/2019    Date To : 10/06/2019	Sanction No. : 20311351    Sanction Date : 16/12/2018
Work Code : 0502005001/IC/20311351	Work Name : बडी मलावॉ के पीपराइन खुध में विलास सिह के खेत से संजय सिंह के खेत पैन सफाई (0502005001/IC/20311351)

Measurement Book Detail

MB NO.  45        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 पिनु पासवान(Self) BH-02-005-001-02860710/1054 SC SEKHARABIGHA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL026870 Credited 26/06/2019   2 Narbad paswan BH-02-005-001-02860310/2287 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK NEPURA PUNB0229300 0502005WL026870 Credited 26/06/2019   3 Chandramoli paswan(Self) BH-02-005-001-02860310/2104 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL026870 Credited 26/06/2019   4 रजोला देवी BH-02-005-001-02860710/1054 SC SEKHARABIGHA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL026870 Credited 26/06/2019   5 लालदास पासवान BH-02-005-001-02860710/1 SC SEKHARABIGHA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL026870 Credited 26/06/2019   6 Anita devi(Self) BH-02-005-001-02860310/2289 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL026870 Credited 26/06/2019   7 Sihanta devi(Self) BH-02-005-001-02860310/2314 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL026870 Credited 26/06/2019   8 Islock paswan BH-02-005-001-02860310/2290 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL026870 Credited 26/06/2019   9 Amarjeet paswan(Self) BH-02-005-001-02860310/2122 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL026870 Credited 26/06/2019   10 Jetendra paswan(Self) BH-02-005-001-02860310/2123 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL026870 Credited 26/06/2019   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 26550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150