Muster Roll No. : 47460	Date From : 24/11/2020    Date To : 07/12/2020	Sanction No. : 0519011/2020-2021/460303/AS    Sanction Date : 21/09/2020
Work Code : 0519011005/RC/20430852	Work Name : LALAN JHA KE GHAR SE KRISHI FARM KE OFFICE TAK MITTI KHARANJA P.C.C KARY (0519011005/RC/20430852)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 सावित्री देवी BH-19-011-005-01180200/214 SC फकीराना P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL096005 Credited 29/12/2020   2 GEETA DEVI BH-19-011-005-01180200/2567 OTHER फकीराना P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL096005 Credited 29/12/2020   3 नविता देवी BH-19-011-005-01180200/224 SC फकीराना P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL096005 Credited 29/12/2020   4 देवकी देवी BH-19-011-005-01180200/62 SC फकीराना P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096005 Credited 30/12/2020   5 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 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096005 Credited 30/12/2020   6 अशोक पासवान(Self) BH-19-011-005-01180071/61 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096005 Credited 30/12/2020   7 रती पासवान(Self) BH-19-011-005-01180200/141 SC फकीराना P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096005 Credited 30/12/2020   8 फुलदाय देवी BH-19-011-005-01180200/195 OTHER फकीराना A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096005   9 राम‍सखी देवी(Self) BH-19-011-005-01180200/204 SC फकीराना P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096005 Credited 30/12/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16296 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2069.3333

Total man days : 96