Muster Roll No. : 4252	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 0502005/2019-2020/65016/AS    Sanction Date : 05/03/2020
Work Code : 0502005008/WH/28891	Work Name : ग्राम धर्मपुर में दरगाह स्थान में सीढ़ी घाट का निर्माण

Measurement Book Detail

MB NO.  12        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 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 Pappu kumar(Self) BH-02-005-008-02862510/2051 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL018519 Credited 20/08/2020   2 Mahesh kumar(Self) BH-02-005-008-02862510/2052 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018519 Credited 20/08/2020   3 Shashibhushan kumar(Self) BH-02-005-008-02862510/2065 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 CANARA BANK BARBIGHA CNRB0003348 0502005WL018519 Credited 20/08/2020   4 Pano devi(Self) BH-02-005-008-02862510/781 OTHER dharmpur P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL018519 Credited 20/08/2020   5 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL018519 Credited 20/08/2020   6 Prakash saw(Self) BH-02-005-008-02862510/727 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL018519 Credited 20/08/2020   7 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL018519 Credited 20/08/2020   8 pintu kumar(Self) BH-02-005-008-02862510/699 SC dharmpur P P P P P P P 7 194 1358 0 0 1358 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL018519 Credited 20/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1358

Total man days : 56