Muster Roll No. : 7178	Date From : 12/12/2019    Date To : 26/12/2019	Sanction No. : 23 Mal    Sanction Date : 14/02/2019
Work Code : 0502005001/WH/26207	Work Name : ग्राम छोटी घरियारी छिलका पर छठ घाट का निर्माण (0502005001/WH/26207)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 Dharmashila devi(Self) BH-02-005-001-02860310/1986 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 0502005WL047935 Credited 01/01/2020   2 Varun Das(Self) BH-02-005-001-02860310/2121 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 0502005WL047935 Credited 01/01/2020   3 Sarswari devi(Self) BH-02-005-001-02860310/1915 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 0502005WL047935 Credited 01/01/2020   4 Bhola paswan(Self) BH-02-005-001-02860310/1963 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 0502005WL047935 Credited 01/01/2020   5 Newati devi(Self) BH-02-005-001-02860310/1988 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 0502005WL047935 Credited 01/01/2020   6 Kamala Devi(Self) BH-02-005-001-02860310/1996 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 0502005WL047935 Credited 01/01/2020   7 Sikandar das(Self) BH-02-005-001-02860310/1997 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 0502005WL047935 Credited 01/01/2020   8 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 0502005WL047935 Credited 01/01/2020   9 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 0502005WL047935 Credited 02/01/2020   10 Karu paswan(Self) BH-02-005-001-02860310/2106 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 0502005WL047935 Credited 01/01/2020   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 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