Muster Roll No. : 5657	Date From : 27/07/2019    Date To : 10/08/2019	Sanction No. : 20354389    Sanction Date : 20/12/2018
Work Code : 0502005001/RC/20354389	Work Name : रामनन्‍दन पा0 के घर से भिखारी पा0 के घर तक पी0सी0सी0 ढलाई कार्य (0502005001/RC/20354389)

Measurement Book Detail

MB NO.  15        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 Sihanta devi(Self) BH-02-005-001-02860310/2314 SC CHHOTIGHARIYARI 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 0502005WL037066 Credited 23/08/2019   2 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI 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 0502005WL037066 Credited 22/08/2019   3 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI 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 MALAWAN PUNB0MBGB06 0502005WL037066 Credited 23/08/2019   4 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI 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 MALAWAN PUNB0MBGB06 0502005WL037066 Credited 23/08/2019   5 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI 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 0502005WL037066 Credited 23/08/2019   6 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI 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 BENAR PUNB0MBGB06 0502005WL037066 Credited 23/08/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90