Muster Roll No. : 6849	Date From : 10/01/2021    Date To : 23/01/2021	Sanction No. : 0502005001/2020-2021/125627/AS    Sanction Date : 12/05/2020
Work Code : 0502005001/IC/20339874	Work Name : ग्राम बड़ी मलवां के पिपरईन खंदा में पुल तर से उतर रोड तक पैन सफाई (0502005001/IC/20339874)

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 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 varun paswan(Self) BH-02-005-001-02860310/2658 ST CHHOTIGHARIYARI A A A A A A A A A A A A A A 0 194 0 0 0 0       0502005WL039708   2 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL039708 Credited 16/03/2021   3 पिनु पासवान(Self) BH-02-005-001-02860710/1054 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL039708 Credited 17/03/2021   4 Manju devi(Self) BH-02-005-001-02860310/2659 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL039708 Credited 16/03/2021   5 कौशल पासवान(Self) BH-02-005-001-02860710/1062 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039708 Credited 16/03/2021   6 dharmvir paswan BH-02-005-001-02860310/2646 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039708 Credited 17/03/2021   7 mintu devi(Self) BH-02-005-001-02860310/2661 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL039708 Credited 17/03/2021   8 रामवक्ष पासवान(Self) BH-02-005-001-02860710/1057 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL039708 Credited 17/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 8148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2376.5

Total man days : 98