Muster Roll No. : 3155	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 0502005/2020-2021/143779/AS    Sanction Date : 23/05/2020
Work Code : 0502005001/AV/20349778	Work Name : ग्राम मोतिबिगहा में खाजुरबन्ना के निकट छठ घाट निर्माण (0502005001/AV/20349778)

Measurement Book Detail

MB NO.  12        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 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI A A A A A A A A A A P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015431 Credited 19/08/2020   2 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL015431 Credited 19/08/2020   3 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL015431 Credited 19/08/2020   4 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015431 Credited 19/08/2020   5 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015431 Credited 19/08/2020   6 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL015431 Credited 19/08/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 2586.6667

Total man days : 80