Muster Roll No. : 2672	Date From : 14/06/2020    Date To : 28/06/2020	Sanction No. : 0502005008/2019-2020/51046/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20327417	Work Name : ग्राम धर्मपुर में अहरा भूनी पा0 के खेत तर से देवशंकर सिंह के बोरिंग होते हुए दलेन स्‍थान पुल तक पैन (0502005008/IC/20327417)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Dhanwanti devi(Self) BH-02-005-008-02862510/1813 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012411 Credited 07/07/2020   2 Nilam devi(Self) BH-02-005-008-02862510/1821 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012411 Credited 07/07/2020   3 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   4 Pinki Devi(Self) BH-02-005-008-02862510/1746 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   5 Sumitra devi BH-02-005-008-02862510/1750 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   6 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   7 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   8 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   9 Vino Devi(Self) BH-02-005-008-02862510/1745 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   10 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140