Muster Roll No. : 204	Date From : 06/04/2019    Date To : 19/04/2019	Sanction No. : AR28/18-19    Sanction Date : 15/12/2018
Work Code : 0508005013/IC/20265663	Work Name : GRAM ARURI ME REWAR PUL SE BARIYARPUR PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20265663)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 सुनीता देवी(Self) BH-08-005-013-04276920/1140 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL004352 Credited 03/05/2019   2 CHANDMUNI DEVI BH-08-005-013-04276920/1170 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL004352 Credited 03/05/2019   3 NAGINA CHAUHAN BH-08-005-013-04276920/1185 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL004352 Credited 03/05/2019   4 मंती देवी(Self) BH-08-005-013-04276920/1189 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL004352 Credited 03/05/2019   5 DINESH CHAUHAN BH-08-005-013-04276920/1170 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL004352 Credited 04/05/2019   6 SAVITRI DEVI BH-08-005-013-04276920/1167 OTHER बरियारपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL004352 Credited 04/05/2019   7 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL004352 Credited 04/05/2019   8 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL004352 Credited 04/05/2019   9 PRAMESHARI DEVI BH-08-005-013-04276820/384 OTHER अरूरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL004352 Credited 04/05/2019   10 SHILA DEVI BH-08-005-013-04276820/253 OTHER अरूरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL004352 Credited 04/05/2019   Daily Attendence 10 10 10 10 10 10 4 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23718

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134