Muster Roll No. : 2368	Date From : 25/04/2019    Date To : 08/05/2019	Sanction No. : 20263771    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263771	Work Name : मरारी पर से सोनमन डाक होते हुए गोपाल के बगीचाा तक पईन सफाई कार्य (0502005008/IC/20263771)

Measurement Book Detail

MB NO.  11        Page NO.  7

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 संजय कुमार(Self) BH-02-005-008-02862500/602 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015893 Credited 17/05/2019   2 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   3 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   4 YOGI YADAV(Self) BH-02-005-008-02862500/2810 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   5 RINKU DEVI(Self) BH-02-005-008-02862500/2745 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   6 UDAY KUMAR(Self) BH-02-005-008-02862500/2800 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   7 MEVI YADAV(Husband) BH-02-005-008-02862500/596 SC SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   8 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   9 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   10 दासो यादव(Self) BH-02-005-008-02862500/585 SC SAMASTIPUR P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL015893 Credited 17/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140