Muster Roll No. : 48826	Date From : 08/12/2020    Date To : 21/12/2020	Sanction No. : 0519011/2020-2021/460298/AS    Sanction Date : 21/09/2020
Work Code : 0519011005/RC/20430838	Work Name : BIRAUL GAO ME SURESH KAMTI KE GHAR SE GANESH KAMTI KE GAOSHALA TAK MITTI KHARANJA EVAM P.C.C DHALAI (0519011005/RC/20430838)

Measurement Book Detail

MB NO.  20430838        Page NO.  4

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 MAHESH PASWAN BH-19-011-005-01180200/2588 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 0519011WL102395 Credited 01/01/2021   2 अशर्फी सदा(Self) BH-19-011-005-01180200/64 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 0519011WL102395 Credited 31/12/2020   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 0519011WL102395 Credited 31/12/2020   4 रीता देवी BH-19-011-005-01180200/225 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 0519011WL102395 Credited 01/01/2021   5 JIVACHHI DEVI BH-19-011-005-01180200/2558 OTHER 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 0519011WL102395 Credited 01/01/2021   6 RAMPUNIT KAMATI BH-19-011-005-01180200/2565 OTHER 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 0519011WL102395 Credited 01/01/2021   7 SURESH PASWAN BH-19-011-005-01180200/2568 OTHER 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 0519011WL102395 Credited 01/01/2021   8 REENA DEVI BH-19-011-005-01180200/2576 OTHER 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 0519011WL102395 Credited 01/01/2021   9 POONAM DEVI BH-19-011-005-01180200/2579 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 0519011WL102395   10 मो. घुरनी(Self) BH-19-011-005-01180200/70 OTHER 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 0519011WL102395 Credited 01/01/2021   11 NIRO DEVI BH-19-011-005-01180200/2596 OTHER 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 0519011WL102395 Credited 01/01/2021   12 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 0519011WL102395 Credited 01/01/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 25608 Average Per labour 2134

Total man days : 132