Muster Roll No. : 1973	Date From : 03/02/2019    Date To : 17/02/2019	Sanction No. : 103 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263882	Work Name : ग्राम धरमपुर में धनेश्‍वर सिंह के बोरिंग तिन मुहिया पर से ढलेन स्‍थान होते सोनमन डाक पुल तक पैन सफाई (0502005008/IC/20263882)

Measurement Book Detail

MB NO.  8        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 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 ANITA DEVI(Self) BH-02-005-008-02862510/2153 SC dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043766 Credited 03/04/2019   2 sundri devi(Self) BH-02-005-008-02862510/645 SC dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043766 Credited 03/04/2019   3 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL043766 Credited 03/04/2019   4 Kunal pandit(Self) BH-02-005-008-02862510/2152 OTHER dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 CANARA BANK Sarmera CNRB0006186 0502005WL043766 Credited 03/04/2019   5 Prakash saw(Self) BH-02-005-008-02862510/727 SC dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL043766 Credited 03/04/2019   6 pintu kumar(Self) BH-02-005-008-02862510/699 SC dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL043766 Credited 03/04/2019   7 sunita devi(Self) BH-02-005-008-02862510/724 OTHER dharmpur P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL043766 Credited 03/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98