Muster Roll No. : 2678	Date From : 17/06/2020    Date To : 01/07/2020	Sanction No. : 0502005003/2020-2021/100776/AS    Sanction Date : 28/04/2020
Work Code : 0502005003/IC/20335810	Work Name : ग्राम धनुकी के बिचला पुल से जहागीरपुर सीताराम महतो के खेत तक पैन खुदाई (0502005003/IC/20335810)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 Sarvila devi(Self) BH-02-005-003-02860910/2086 SC AHIYAPUR P P P P P P P P P P P A A A A 11 194 2134 0 0 2134 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012776 Credited 10/07/2020   2 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012776 Credited 10/07/2020   3 Anita devi(Self) BH-02-005-003-02860910/1717 OTHER AHIYAPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012776 Credited 10/07/2020   4 रंजु देवी BH-02-005-003-02860910/122 SC AHIYAPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012776 Credited 10/07/2020   5 धानो देवी(Self) BH-02-005-003-02860910/205 OTHER AHIYAPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012776 Credited 10/07/2020   6 ललीत कुमार(Self) BH-02-005-003-02860910/292 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012776 Credited 10/07/2020   7 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012776 Credited 10/07/2020   8 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012776 Credited 10/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 13774

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 2667.5

Total man days : 110