Muster Roll No. : 3917	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : 20265326    Sanction Date : 18/12/2018
Work Code : 0502005003/IC/20265326	Work Name : रूपसपुर आंगनबाडी केन्‍द्र से ब्रहमस्‍थान होते हुए गोडााने पुल तक पइन खुदाई कार्य (0502005003/IC/20265326)

Measurement Book Detail

MB NO.  3        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 Sarvila devi(Self) BH-02-005-003-02860910/2086 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028941 Credited 29/06/2019   2 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028941 Credited 29/06/2019   3 Anita devi(Self) BH-02-005-003-02860910/1717 OTHER AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028941 Credited 29/06/2019   4 Aakhri devi(Self) BH-02-005-003-02860910/1739 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028941 Credited 29/06/2019   5 Sudamiya devi(Self) BH-02-005-003-02860910/2060 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028941 Credited 29/06/2019   6 Ashok paswan(Self) BH-02-005-003-02860910/2042 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028941 Credited 29/06/2019   7 गुडिया देवी BH-02-005-003-02860910/274 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028941 Credited 29/06/2019   8 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028941 Credited 29/06/2019   9 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028941 Credited 29/06/2019   10 श्‍यामफुल देवी BH-02-005-003-02860910/250 SC AHIYAPUR P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028941 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120