Muster Roll No. : 8061	Date From : 20/03/2020    Date To : 31/03/2020	Sanction No. : 0502005008/2019-2020/51223/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20327421	Work Name : ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421)

Measurement Book Detail

MB NO.  12        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 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 मनोज यादव(Self) BH-02-005-008-02862500/1442 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061041 Credited 21/04/2020   2 Priyanka devi(Self) BH-02-005-008-02862500/2170 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061041 Credited 21/04/2020   3 Rinku devi(Self) BH-02-005-008-02862500/2166 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 CANARA BANK Sarmera CNRB0006186 0502005WL061041 Credited 21/04/2020   4 Alok Pandit(Self) BH-02-005-008-02862500/1748 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL061041 Credited 21/04/2020   5 Jaya devi(Self) BH-02-005-008-02862500/1805 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL061041 Credited 22/04/2020   6 Babita devi(Self) BH-02-005-008-02862500/2037 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL061041 Credited 21/04/2020   7 Netu devi(Self) BH-02-005-008-02862500/1749 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL061041 Credited 21/04/2020   8 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL061041 Credited 22/04/2020   9 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P A A A A A A A A A A 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL061041 Credited 21/04/2020   10 पप्‍पु यादव(Self) BH-02-005-008-02862500/1427 OTHER SAMASTIPUR P P A A A A A A A A A A 2 177 354 0 0 354 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL061041 Credited 22/04/2020   Daily Attendence 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20