Muster Roll No. : 1176	Date From : 22/11/2018    Date To : 06/12/2018	Sanction No. : 20265148    Sanction Date : 18/05/2018
Work Code : 0502005001/FP/20265148	Work Name : मोती बिघा अहरा खंधा से होते हुए पिछयारी तक अलंग निर्माण कार्य (0502005001/FP/20265148)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Bhola paswan(Self) BH-02-005-001-02860400/192 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL033424 Credited 07/02/2019   2 Sonarva devi(Self) BH-02-005-001-02860400/1965 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033424 Credited 07/02/2019   3 Dhuri paswan(Self) BH-02-005-001-02860400/177 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033424 Credited 07/02/2019   4 Rekha devi(Wife) BH-02-005-001-02860400/177 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033424 Credited 07/02/2019   5 Sunita devi(Self) BH-02-005-001-02860310/1976 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033424 Credited 07/02/2019   6 Parwatiya devi(Wife) BH-02-005-001-02860400/192 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 INDIAN BANK BIHAR SHARIF IDIB000B811 0502005WL033424 Credited 07/02/2019   7 Rasho devi(Self) BH-02-005-001-02860400/185 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 INDIAN BANK BIHAR SHARIF IDIB000B811 0502005WL033424 Credited 07/02/2019   8 Manoj devi(Self) BH-02-005-001-02860400/1975 SC MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL033424 Credited 07/02/2019   9 Kanta devi(Wife) BH-02-005-001-02860400/1546 OTHER MOTIBIGHA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL054986 Credited 18/06/2020   10 Deep Mala Devi(Self) BH-02-005-001-02860310/1977 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL033424 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140