Muster Roll No. : 496	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 20192323    Sanction Date : 30/04/2017
Work Code : 0502005001/IC/20192323	Work Name : ग्राम छोटी घरियारी में बडका कोण से फगगु खाड तक पैन खुदाई कार्य (0502005001/IC/20192323)

Measurement Book Detail

MB NO.  8        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 Hira paswan(Self) BH-02-005-001-02860310/2045 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 BIND PUNB0129200 0502005WL002884 Credited 27/06/2017   2 Subhdra devi(Wife) BH-02-005-001-02860310/2047 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 BIND PUNB0129200 0502005WL002884 Credited 27/06/2017   3 Chandni devi(Wife) BH-02-005-001-02860310/2044 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 BIND PUNB0129200 0502005WL002884 Credited 27/06/2017   4 Sudhir Das(Self) BH-02-005-001-02860310/1980 OTHER 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 BIND PUNB0129200 0502005WL002884 Credited 27/06/2017   5 Rubi devi(Self) BH-02-005-001-02860310/2043 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 0502005WL002884 Credited 27/06/2017   6 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 0502005WL002884 Credited 27/06/2017   7 Maho Devi(Self) BH-02-005-001-02860310/1981 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 0502005WL002884 Credited 27/06/2017   8 Rudal Paswan(Self) BH-02-005-001-02860310/1982 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 0502005WL002884 Credited 27/06/2017   9 Sita devi(Self) BH-02-005-001-02860310/1989 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 0502005WL002884 Credited 27/06/2017   10 Bablu paswan(Self) BH-02-005-001-02860310/2097 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 0502005WL002884 Credited 27/06/2017   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 23895 Amount Paid ST 0 Amount Paid Other 2655

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

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

Total man days : 150