Muster Roll No. : 5607	Date From : 13/07/2019    Date To : 25/07/2019	Sanction No. : 20267565    Sanction Date : 22/11/2018
Work Code : 0502005001/FP/20267565	Work Name : ग्राम छोटी घरियारी में सुरेश चोधरी के खेत से चलितर यादव के खेत मेढ निर्माण

Measurement Book Detail

MB NO.  28        Page NO.  11

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 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 लालदास पासवान BH-02-005-001-02860710/1 SC SEKHARABIGHA P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035346 Credited 08/08/2019   2 कौशल पासवान(Self) BH-02-005-001-02860710/1062 SC SEKHARABIGHA P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035346 Credited 08/08/2019   3 सुरेन्‍द्र पासवान(Self) BH-02-005-001-02860710/1412 SC SEKHARABIGHA P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035346 Credited 07/08/2019   4 तारा पासवान BH-02-005-001-02860710/41 SC SEKHARABIGHA P P P P P P P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL035346 Credited 07/08/2019   5 भिखारी पासवान BH-02-005-001-02860710/9 SC SEKHARABIGHA P P P P P P P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL035346 Credited 07/08/2019   6 रंजीत पासवान(Self) BH-02-005-001-02860710/1071 SC SEKHARABIGHA P P P P P P P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL035346 Credited 07/08/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78