Muster Roll No. : 2985	Date From : 23/06/2017    Date To : 06/07/2017	Sanction No. : 0519011005/LD/202405    Sanction Date : 30/04/2017
Work Code : 0519011005/LD/20240538	Work Name : BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL004753 Credited 21/07/2017   2 राप्रसाद पासवान(Self) BH-19-011-005-01180200/1361 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL004753 Credited 21/07/2017   3 हीरा सदा(Self) BH-19-011-005-01180200/1335 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL004753 Credited 21/07/2017   4 सुधीर कमती(Self) BH-19-011-005-01179900/1638 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL004753 Credited 21/07/2017   5 अगम देवी(Self) BH-19-011-005-01180071/92 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL004753 Credited 21/07/2017   6 हिताई कमति(Self) BH-19-011-005-01180200/1249 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL004753 Credited 21/07/2017   7 उमदा देवी BH-19-011-005-01180071/91 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL004753 Credited 21/07/2017   8 चन्‍द्रकला देवी(Self) BH-19-011-005-01179900/1629 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL004753 Credited 21/07/2017   9 अशोक पासवान(Self) BH-19-011-005-01180071/61 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL004753 Credited 21/07/2017   10 रामेश्‍वर पासवान(Self) BH-19-011-005-01180071/94 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL004753 Credited 21/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120