Muster Roll No. : 2640	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 0502005008/2020-2021/112698/AS    Sanction Date : 05/05/2020
Work Code : 0502005008/IC/20327420	Work Name : ग्राम समस्‍तीपुर गावॅ से लेकर निगार तक पैन सफाई (0502005008/IC/20327420)

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 NEHA DEVI(Self) BH-02-005-008-02861700/2809 OTHER KAZICHAK1 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012409 Credited 07/07/2020   2 ANITA DEVI(Self) BH-02-005-008-02861700/2834 OTHER KAZICHAK1 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012409 Credited 07/07/2020   3 Anjani devi(Self) BH-02-005-008-02862500/2883 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012409 Credited 07/07/2020   4 VIBHA DEVI(Self) BH-02-005-008-02861700/2833 OTHER KAZICHAK1 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012409 Credited 07/07/2020   5 SUMANGI DEVI(Self) BH-02-005-008-02861700/2808 OTHER KAZICHAK1 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012409 Credited 07/07/2020   6 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012409 Credited 07/07/2020   7 Chotelal tanti(Self) BH-02-005-008-02862500/2882 SC SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012409 Credited 07/07/2020   8 Chandan kumar yadav(Self) BH-02-005-008-02862500/2884 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012409 Credited 07/07/2020   9 Suggi kumari(Self) BH-02-005-008-02862500/2895 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012409 Credited 07/07/2020   10 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012409 Credited 07/07/2020   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 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140