Muster Roll No. : 313	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : 0504015002/2020-2021/119908/AS    Sanction Date : 12/05/2020
Work Code : 0504015002/WC/20389833	Work Name : Gram chandi English me chirkutha pokhar ka khudai karya. (0504015002/WC/20389833)

Measurement Book Detail

MB NO.  20389833        Page NO.  3

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 Manju Devi(Wife) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   2 Rina Devi(Wife) BH-04-015-002-03568900/53 SC चांदी इि‍ग्‍लश P P P A A A A A A A A A A A A 3 194 582 0 0 582 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL066346 Credited 22/12/2020   3 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P A A A A A A A A A A 5 194 970 0 0 970 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL010274 Credited 09/06/2020   4 रामेश्‍वर पासवान(Self) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   5 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 08/06/2020   6 Reshmi Devi(Wife) BH-04-015-002-03568900/55 SC चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   7 द‍िनानाथ स‍िह(Self) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   8 Urmila Devi(Wife) BH-04-015-002-03568900/506 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   9 दरोगा पासवान(Self) BH-04-015-002-03568900/55 SC चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL010274 Credited 08/06/2020   10 अरूण पासवान BH-04-015-002-03568900/55 SC चांदी इि‍ग्‍लश P P P P P P A P P P A A A A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL010274 Credited 08/06/2020   Daily Attendence 10 10 10 9 9 8 0 6 6 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11058 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 1338.6

Total man days : 69