Muster Roll No. : 6953	Date From : 07/08/2018    Date To : 20/08/2018	Sanction No. : RC/2029422    Sanction Date : 25/01/2018
Work Code : 0519011005/RC/20294226	Work Name : gram panchayat biraul ke atargatt +2 onkar uchch vidyalay ke pahimi bhag me char diwari karya nirman (0519011005/RC/20294226)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 श्री गंगा पासवान BH-19-011-005-01180200/55 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124       0519011WL019660 Credited 21/09/2018   2 जिरीया देवी BH-19-011-005-01180200/65 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124       0519011WL019660 Credited 21/09/2018   3 दिलीप कमती BH-19-011-005-01180200/82 OTHER फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124       0519011WL019660 Credited 21/09/2018   4 घुरनी देवी BH-19-011-005-01180200/672 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL019660 Credited 21/09/2018   5 सावित्री देवी BH-19-011-005-01180200/214 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL019660 Credited 21/09/2018   6 सान्‍ती देवी BH-19-011-005-01180200/705 OTHER फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL019660 Credited 21/09/2018   7 गणेश पासवान(Self) BH-19-011-005-01180200/206 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL019660 Credited 21/09/2018   8 संजन देवी BH-19-011-005-01180200/671 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL019660 Credited 21/09/2018   9 नविता देवी BH-19-011-005-01180200/224 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL019660 Credited 21/09/2018   10 अरहुलिया देवी BH-19-011-005-01180200/702 OTHER फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL019660 Credited 21/09/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120