Muster Roll No. : 4592	Date From : 11/06/2019    Date To : 25/06/2019	Sanction No. : 20267565    Sanction Date : 22/11/2018
Work Code : 0502005001/FP/20267565	Work Name : ग्राम छोटी घरियारी में सुरेश चोधरी के खेत से चलितर यादव के खेत मेढ निर्माण

Measurement Book Detail

MB NO.  23        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 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029900 Credited 06/07/2019   2 Sadan paswan(Self) BH-02-005-001-02860310/2322 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL035909 Credited 18/06/2020   3 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   4 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   5 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   6 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   7 Guriya devi(Self) BH-02-005-001-02860310/2643 ST CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   8 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   9 malo devi(Self) BH-02-005-001-02860310/2645 ST CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   10 Sarswati devi(Self) BH-02-005-001-02860310/2642 ST CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 3717 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70