Muster Roll No. : 2798	Date From : 05/06/2018    Date To : 18/06/2018	Sanction No. : LD/2026486    Sanction Date : 27/01/2018
Work Code : 0519011005/LD/20264863	Work Name : biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)

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 जिरीया देवी BH-19-011-005-01180200/65 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947       0519011WL006109 Credited 12/07/2018   2 छेदी सदा(Self) BH-19-011-005-01180200/65 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006109 Credited 12/07/2018   3 मिना देवी BH-19-011-005-01180200/710 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006109 Credited 12/07/2018   4 रेखा देवी BH-19-011-005-01180200/675 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL006109 Credited 12/07/2018   5 मंजू देवी BH-19-011-005-01180200/701 OTHER फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006109 Credited 12/07/2018   6 कालू देवी BH-19-011-005-01180200/707 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006109 Credited 12/07/2018   7 लक्ष्‍मी देवी BH-19-011-005-01180200/673 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL058724 Credited 10/06/2019   8 अशोक पासवान(Self) BH-19-011-005-01180200/675 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006109 Credited 12/07/2018   9 रीता देवी BH-19-011-005-01180200/225 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL006109 Credited 12/07/2018   10 शैल देवी BH-19-011-005-01180200/63 SC फकीराना P P P P P P P P P P P A A A 11 177 1947 0 0 1947 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL049081   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17523 Amount Paid ST 0 Amount Paid Other 1947

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110