Muster Roll No. : 6192	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 103 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263882	Work Name : ग्राम धरमपुर में धनेश्‍वर सिंह के बोरिंग तिन मुहिया पर से ढलेन स्‍थान होते सोनमन डाक पुल तक पैन सफाई (0502005008/IC/20263882)

Measurement Book Detail

MB NO.  8        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 Sampatiya devi(Self) BH-02-005-008-02862510/1671 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL040648 Credited 26/09/2019   2 Shushil das(Self) BH-02-005-008-02862510/1690 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK CHERO (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   3 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   4 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   5 Kanti devi(Self) BH-02-005-008-02862510/1699 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   6 Shila devi(Self) BH-02-005-008-02862510/1700 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   7 Sona devi(Self) BH-02-005-008-02862510/1701 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   8 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   9 Sayli devi(Self) BH-02-005-008-02862510/1703 OTHER dharmpur P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 15753 Average Per labour 1750.3334

Total man days : 89