Muster Roll No. : 7732	Date From : 14/09/2018    Date To : 21/09/2018	Sanction No. : 20254725    Sanction Date : 02/04/2018
Work Code : 0519011005/DP/20254725	Work Name : BIRAUL PANCHAYAT KE SAMUDAYIK SWATHAYA KENDRA KE CHARO DISHA ME SARAK KINARE VRIKSHAROPAN KARYA (0519011005/DP/20254725)

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 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 गणेश पासवान(Self) BH-19-011-005-01180200/206 SC फकीराना P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL030633 Credited 05/11/2018   2 शैल देवी BH-19-011-005-01180200/63 SC फकीराना P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL030633 Credited 06/11/2018   3 संजय कुमार पासवान(Self) BH-19-011-005-01180200/671 SC फकीराना P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL030633 Credited 06/11/2018   4 मो. घुरनी(Self) BH-19-011-005-01180200/70 OTHER फकीराना P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL030633 Credited 06/11/2018   5 कालू देवी BH-19-011-005-01180200/707 SC फकीराना P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL030633 Credited 06/11/2018   6 राम‍सखी देवी(Self) BH-19-011-005-01180200/204 SC फकीराना P P P P P P P P 8 175 1400 0 0 1400 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL030633 Credited 06/11/2018   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 48