Muster Roll No. : 1292	Date From : 11/12/2018    Date To : 25/12/2018	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.  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 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 Sarvila devi(Self) BH-02-005-003-02860910/2086 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 0502005WL033815 Credited 07/02/2019   2 Anita devi(Self) BH-02-005-003-02860910/1717 OTHER 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 0502005WL033815 Credited 07/02/2019   3 Aakhri devi(Self) BH-02-005-003-02860910/1739 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 0502005WL033815 Credited 07/02/2019   4 Rinku devi(Self) BH-02-005-003-02860910/2047 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 0502005WL033815 Credited 07/02/2019   5 रंजु देवी BH-02-005-003-02860910/122 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 0502005WL033815 Credited 07/02/2019   6 Sudamiya devi(Self) BH-02-005-003-02860910/2060 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 0502005WL033815 Credited 07/02/2019   7 Sakunti devi(Self) BH-02-005-003-02860910/2048 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 0502005WL033815 Credited 07/02/2019   8 Ashok paswan(Self) BH-02-005-003-02860910/2042 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 0502005WL033815 Credited 07/02/2019   9 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER 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 0502005WL033815 Credited 07/02/2019   10 Rubi devi(Self) BH-02-005-003-02860910/1732 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 0502005WL033815 Credited 07/02/2019   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 0 Amount Paid Other 7965

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

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

Total man days : 150