Muster Roll No. : 526	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 20190860    Sanction Date : 19/12/2016
Work Code : 0502005008/IC/20190860	Work Name : ग्राम काजीचक में चेरो सिमाना से राजो यादव के खेत तक पईन खुदाई एवं पुलिया निर्माण कार्य (0502005008/IC/20190860)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 kushum devi(Self) BH-02-005-008-02862510/742 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008966 Credited 12/07/2018   2 Prakash saw(Self) BH-02-005-008-02862510/727 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   3 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   4 Shanti devi(Self) BH-02-005-008-02862510/782 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   5 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   6 runa devi(Self) BH-02-005-008-02862510/746 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   7 Runa devi(Self) BH-02-005-008-02862510/774 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   8 sangit devia BH-02-005-008-02862510/634 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL008966 Credited 12/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120