Muster Roll No. : 2397	Date From : 02/06/2020    Date To : 16/06/2020	Sanction No. : 0502005001/2020-2021/125627/AS    Sanction Date : 12/05/2020
Work Code : 0502005001/IC/20339874	Work Name : ग्राम बड़ी मलवां के पिपरईन खंदा में पुल तर से उतर रोड तक पैन सफाई (0502005001/IC/20339874)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   2 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   3 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   4 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   5 dharmvir paswan BH-02-005-001-02860310/2646 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   6 Guriya devi(Self) BH-02-005-001-02860310/2643 ST CHHOTIGHARIYARI 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 BENAR PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   7 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI 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 BENAR PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   8 mamta devi(Self) BH-02-005-001-02860310/2656 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010460 Credited 24/06/2020   9 malo devi(Self) BH-02-005-001-02860310/2645 ST CHHOTIGHARIYARI 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 0502005WL010460 Credited 24/06/2020   10 Sarswati devi(Self) BH-02-005-001-02860310/2642 ST CHHOTIGHARIYARI 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 0502005WL010460 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17460 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150