Muster Roll No. : 2108	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 0502005008/2019-2020/51046/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20327417	Work Name : ग्राम धर्मपुर में अहरा भूनी पा0 के खेत तर से देवशंकर सिंह के बोरिंग होते हुए दलेन स्‍थान पुल तक पैन (0502005008/IC/20327417)

Measurement Book Detail

MB NO.  31        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 Sampatiya devi(Self) BH-02-005-008-02862510/1671 SC dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL008822 Credited 16/06/2020   2 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   3 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   4 Shila devi(Self) BH-02-005-008-02862510/1700 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   5 Sona devi(Self) BH-02-005-008-02862510/1701 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   6 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   7 Sayli devi(Self) BH-02-005-008-02862510/1703 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   8 Tunni devi(Self) BH-02-005-008-02862510/1704 OTHER dharmpur P P P P P P P A P P P P P A A 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   9 Dinanath pandit(Self) BH-02-005-008-02862510/1706 OTHER dharmpur P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   10 Ramdev pandit(Self) BH-02-005-008-02862510/1714 OTHER dharmpur P P P P P P P A P P P P P P A 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL008822 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 23668 Average Per labour 2366.8

Total man days : 122