Muster Roll No. : 2013	Date From : 12/05/2020    Date To : 26/05/2020	Sanction No. : 0502005001/2019-2020/25734/AS    Sanction Date : 30/07/2019
Work Code : 0502005001/IC/20315543	Work Name : छोटी घरियारी में बच्‍चु पा0 के खेत से साधु पा0 होते संजय पा0 के खेत तक पैन खुदाई (0502005001/IC/20315543)

Measurement Book Detail

MB NO.  2        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 पिनु पासवान(Self) BH-02-005-001-02860710/1054 SC SEKHARABIGHA A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007957 Credited 08/06/2020   2 Manju devi(Self) BH-02-005-001-02860310/2659 ST CHHOTIGHARIYARI A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007957 Credited 09/06/2020   3 rajani devi(Self) BH-02-005-001-02860310/2704 ST CHHOTIGHARIYARI A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007957 Credited 09/06/2020   4 mintu devi(Self) BH-02-005-001-02860310/2661 ST CHHOTIGHARIYARI A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL007957 Credited 08/06/2020   5 रामवक्ष पासवान(Self) BH-02-005-001-02860710/1057 SC SEKHARABIGHA A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL007957 Credited 08/06/2020   6 Chndramani devi(Self) BH-02-005-001-02860310/2714 SC CHHOTIGHARIYARI A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL007957 Credited 08/06/2020   7 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL007957 Credited 08/06/2020   8 chandan paswan(Husband) BH-02-005-001-02860310/2656 ST CHHOTIGHARIYARI A P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007957 Credited 08/06/2020   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 10864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112