Muster Roll No. : 1508	Date From : 07/05/2020    Date To : 21/05/2020	Sanction No. : 0502005008/2019-2020/75794/AS    Sanction Date : 19/03/2020
Work Code : 0502005008/IC/20327422	Work Name : ग्राम समस्‍तीपुर निगार से लेकर छठ घाट तक पैन सफाई (0502005008/IC/20327422)

Measurement Book Detail

MB NO.  37        Page NO.  6

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 Sabita devi(Self) BH-02-005-008-02862500/2624 SC SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007266 Credited 03/06/2020   2 PUJA DEVI(Self) BH-02-005-008-02862500/2812 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007266 Credited 03/06/2020   3 DIPAK KUMAR(Husband) BH-02-005-008-02862500/2814 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   4 RAVALI KUMAR(Husband) BH-02-005-008-02862500/2835 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   5 RINKU DEVI(Self) BH-02-005-008-02862500/2745 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   6 UDAY KUMAR(Self) BH-02-005-008-02862500/2800 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   7 RUBI DEVI(Self) BH-02-005-008-02862500/2744 OTHER SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK SARMERA PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   8 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   9 दासो यादव(Self) BH-02-005-008-02862500/585 SC SAMASTIPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL007266 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2910

Total man days : 135