Muster Roll No. : 1793	Date From : 11/01/2019    Date To : 25/01/2019	Sanction No. : 20250102    Sanction Date : 02/01/2018
Work Code : 0502005003/IC/20250102	Work Name : Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102)

Measurement Book Detail

MB NO.  7        Page NO.  5

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 सरिता देवी BH-02-005-003-02861000/54 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL039136   2 Ramasray paswan(Self) BH-02-005-003-02861072/2046 SC AHIYAPURMUSHAHRI 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 Gopalbad PUNB0MBGB06 0502005WL039136   3 Sonara devi(Self) BH-02-005-003-02861072/2052 OTHER AHIYAPURMUSHAHRI 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 0502005WL039136   4 Soni devi(Self) BH-02-005-003-02861072/2057 SC AHIYAPURMUSHAHRI 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 0502005WL039136   5 Soni devi(Self) BH-02-005-003-02861072/2049 SC AHIYAPURMUSHAHRI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA BARBIGHA BKID0005816 0502005WL039136   6 ठाकुर पासवान BH-02-005-003-02861000/72 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL039136   7 surendra paswan(Self) BH-02-005-003-02861072/1105 SC AHIYAPURMUSHAHRI 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 Gopalbad PUNB0MBGB06 0502005WL039136   8 Lila devi(Self) BH-02-005-003-02861072/2054 SC AHIYAPURMUSHAHRI 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 Gopalbad PUNB0MBGB06 0502005WL039136   9 Sunita devi(Self) BH-02-005-003-02861072/2056 SC AHIYAPURMUSHAHRI 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 Gopalbad PUNB0MBGB06 0502005WL039136   10 रंजु देवी BH-02-005-003-02861000/91 SC DHANUKI 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 Gopalbad PUNB0MBGB06 0502005WL039136   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23895 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150