Muster Roll No. : 1938	Date From : 02/02/2019    Date To : 16/02/2019	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.  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 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 0502005WL043689 Credited 03/04/2019   2 सुनैना देवी(Self) BH-02-005-003-02860910/612 SC AHIYAPUR P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043689 Credited 03/04/2019   3 मदुला सिन्‍हा BH-02-005-003-02860910/629 ST AHIYAPUR 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 0502005WL043689 Credited 03/04/2019   4 ललीत कुमार(Self) BH-02-005-003-02860910/292 OTHER 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 0502005WL043689 Credited 03/04/2019   5 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 0502005WL043689 Credited 03/04/2019   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 0502005WL043689 Credited 03/04/2019   7 रणधीर पासवान BH-02-005-003-02860910/295 OTHER 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 0502005WL043689 Credited 03/04/2019   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 0502005WL043689 Credited 03/04/2019   9 गुडिया देवी BH-02-005-003-02860910/274 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 0502005WL043689 Credited 03/04/2019   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 0502005WL043689 Credited 03/04/2019   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 18585 Amount Paid ST 2655 Amount Paid Other 5310

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

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

Total man days : 150