Muster Roll No. : 409	Date From : 25/05/2017    Date To : 08/06/2017	Sanction No. : 20244062    Sanction Date : 22/04/2017
Work Code : 0502005001/IF/20244062	Work Name : ग्राम छोटी घरियारी तारा पासवान के निजी जमीन पर खेत पोखरी का निर्माण (0502005001/IF/20244062)

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL011094 Credited 13/02/2018   2 Sadan paswan(Self) BH-02-005-001-02860310/2322 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   3 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   4 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   5 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   6 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   7 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   8 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   9 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   10 कमलेश पासवान(Self) BH-02-005-001-02860710/1088 SC SEKHARABIGHA P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130