Muster Roll No. : 4255	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 0502005/2019-2020/65016/AS    Sanction Date : 05/03/2020
Work Code : 0502005008/WH/28891	Work Name : ग्राम धर्मपुर में दरगाह स्थान में सीढ़ी घाट का निर्माण

Measurement Book Detail

MB NO.  12        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 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 Pappu kumar(Self) BH-02-005-008-02862510/2051 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL018952 Credited 26/08/2020   2 Nilam devi(Self) BH-02-005-008-02862510/1821 OTHER dharmpur P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018952 Credited 26/08/2020   3 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL018952 Credited 26/08/2020   4 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL018952 Credited 26/08/2020   5 Ramdev pandit(Self) BH-02-005-008-02862510/1714 OTHER dharmpur P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL018952 Credited 26/08/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 1358

Total man days : 35