Muster Roll No. : 3400	Date From : 11/05/2019    Date To : 25/05/2019	Sanction No. : 20266900    Sanction Date : 06/02/2019
Work Code : 0502005008/FP/20266900	Work Name : बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)

Measurement Book Detail

MB NO.  17        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 रामनन्‍दन चौहान(Self) BH-02-005-008-02861610/390 OTHER gowachak 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 0502005WL021901 Credited 30/05/2019   2 सीता राम चौहान(Self) BH-02-005-008-02861610/396 OTHER gowachak 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 0502005WL021901 Credited 30/05/2019   3 कारी देवी BH-02-005-008-02861610/79 OTHER gowachak 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 0502005WL021901 Credited 30/05/2019   4 सुनीला देवी BH-02-005-008-02861610/385 OTHER gowachak 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 0502005WL021901 Credited 30/05/2019   5 समुद यादव(Self) BH-02-005-008-02862400/1095 OTHER SASAUR 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL021901 Credited 30/05/2019   6 अनुप राय(Self) BH-02-005-008-02862400/1094 OTHER SASAUR 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 0502005WL021901 Credited 30/05/2019   7 लखिया देवी BH-02-005-008-02861610/392 OTHER gowachak 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 0502005WL021901 Credited 30/05/2019   8 जर्नादन यादव(Self) BH-02-005-008-02862400/1105 OTHER SASAUR 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 0502005WL021901 Credited 30/05/2019   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 0 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 120