Muster Roll No. : 2495	Date From : 20/02/2019    Date To : 06/03/2019	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.  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 Sabo devi(Self) BH-02-005-008-02862510/2718 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL047852 Credited 10/04/2019   2 Sunita devi(Self) BH-02-005-008-02862510/693 SC 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 PUNB031080 0502005WL047852 Credited 11/04/2019   3 sundri devi(Self) BH-02-005-008-02862510/645 SC 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 0502005WL047852 Credited 11/04/2019   4 Sabo devi(Self) BH-02-005-008-02862510/2716 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL047852 Credited 10/04/2019   5 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 0502005WL047852 Credited 10/04/2019   6 pintu kumar(Self) BH-02-005-008-02862510/699 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 0502005WL047852 Credited 10/04/2019   7 sunita devi(Self) BH-02-005-008-02862510/724 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 0502005WL047852 Credited 10/04/2019   8 Rekha devi(Self) BH-02-005-008-02862510/2719 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 SARMERA PUNB0MBGB06 0502005WL047852 Credited 10/04/2019   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 15930 Amount Paid ST 0 Amount Paid Other 5310

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

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

Total man days : 120