Muster Roll No. : 1294	Date From : 11/12/2018    Date To : 25/12/2018	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.  2

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 0502005WL033815 Credited 07/02/2019   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 0502005WL033815 Credited 07/02/2019   3 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 0502005WL033815 Credited 07/02/2019   4 Vijay Paswan(Self) BH-02-005-003-02861000/2038 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 0502005WL033815 Credited 07/02/2019   5 तेतर पासवान BH-02-005-003-02861000/205 SC DHANUKI 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 0502005WL033815 Credited 07/02/2019   6 Vimal paswan(Self) BH-02-005-003-02861000/2066 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 0502005WL033815 Credited 07/02/2019   7 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 0502005WL033815 Credited 07/02/2019   8 अयोध्‍या पासवान BH-02-005-003-02860910/633 SC AHIYAPUR 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 0502005WL033815 Credited 07/02/2019   9 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 0502005WL033815 Credited 07/02/2019   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 0502005WL033815 Credited 07/02/2019   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 26550 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150