Muster Roll No. : 1854	Date From : 11/05/2018    Date To : 24/05/2018	Sanction No. : RC/209662    Sanction Date : 22/02/2018
Work Code : 0519011005/RC/20296624	Work Name : gram fakirana me main road se jangbahadur paswan ke ghar de asmsan ghat tak mittikarna & khanja (0519011005/RC/20296624)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 नरेश मुखीया BH-19-011-005-01180200/195 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003389 Credited 11/06/2018   2 लखन कमति(Self) BH-19-011-005-01180200/205 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003389 Credited 11/06/2018   3 गणेश पासवान(Self) BH-19-011-005-01180200/206 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003389 Credited 11/06/2018   4 सोन देवी BH-19-011-005-01180200/639 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003389 Credited 11/06/2018   5 धनेश्‍वरी देवी BH-19-011-005-01180200/80 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003389 Credited 11/06/2018   6 इजोतिया देवी BH-19-011-005-01180200/188 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003389 Credited 11/06/2018   7 मो. घुरनी(Self) BH-19-011-005-01180200/70 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003389 Credited 11/06/2018   8 अरहुलिया देवी BH-19-011-005-01180200/702 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003389 Credited 11/06/2018   9 घुरनी देवी BH-19-011-005-01180200/219 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003389 Credited 11/06/2018   10 फुलदाय देवी BH-19-011-005-01180200/195 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003389 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120