Muster Roll No. : 1722	Date From : 09/06/2017    Date To : 22/06/2017	Sanction No. : 0519011005/LD/202405    Sanction Date : 30/04/2017
Work Code : 0519011005/LD/20240538	Work Name : BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)

Measurement Book Detail

MB NO.  03        Page NO.  7

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 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 ज्ञानी पासवान(Self) BH-19-011-005-01180200/672 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519011WL003170 Credited 06/07/2017   2 मोहवीया देवी BH-19-011-005-01180200/64 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003170 Credited 06/07/2017   3 छेदी सदा(Self) BH-19-011-005-01180200/65 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003170 Credited 06/07/2017   4 धनेश्‍वरी देवी BH-19-011-005-01180200/80 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003170 Credited 06/07/2017   5 पावन मुखीया BH-19-011-005-01180200/81 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003170 Credited 06/07/2017   6 संजय पासवान BH-19-011-005-01180200/672 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003170 Credited 06/07/2017   7 प्रवीण कुमार यादव(Self) BH-19-011-005-01180200/673 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL009437 Credited 25/07/2018   8 लक्ष्‍मी देवी BH-19-011-005-01180200/673 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003170 Credited 06/07/2017   9 मो. घुरनी(Self) BH-19-011-005-01180200/70 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003170 Credited 06/07/2017   10 कालू देवी BH-19-011-005-01180200/707 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003170 Credited 06/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 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