Muster Roll No. : 2006	Date From : 22/06/2020    Date To : 05/07/2020	Sanction No. : 0547006/2019-2020/68403/AS    Sanction Date : 19/03/2020
Work Code : 0547006/FP/20271248	Work Name : PANAPUR M KAUA DIH PUL K NAJDIK SAY VADAUS TAL SIMANA TAK ALANG PAR MITI BHARAI AVAM MORANG KARY

Measurement Book Detail

MB NO.  7697        Page NO.  9

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 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 SURENDRA MAHTO(Self) BH-47-006-002-02812000/2372 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003549 Credited 15/07/2020   2 NIBHA KUMARI(Self) BH-47-006-002-02812000/2374 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003549 Credited 15/07/2020   3 SUBIN KUMARI(Self) BH-47-006-002-02812000/2367 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003549 Credited 15/07/2020   4 MUKESH KUMAR(Self) BH-47-006-002-02812000/2365 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA LAKHISARAI SBIN0002968 0547006WL003549 Credited 15/07/2020   5 NITU KUMARI(Self) BH-47-006-002-02812000/2364 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0547006WL003549 Credited 15/07/2020   6 SATENDRA KUMAR(Self) BH-47-006-002-02812000/2368 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA LAKHISARAI CBIN0280049 0547006WL003549 Credited 15/07/2020   7 SURESH RAM(Self) BH-47-006-002-02812000/2369 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CENTRAL BANK OF INDIA NAYATOLA, PATNA CBIN0281434 0547006WL003549 Credited 15/07/2020   8 UMESH MAHTO(Self) BH-47-006-002-02812000/2371 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK LAKHISARAI PUNB0393600 0547006WL003549 Credited 15/07/2020   9 RUKMINI KUMARI(Self) BH-47-006-002-02812000/2366 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL003549 Credited 14/07/2020   10 MADBENDRA MANDAL(Self) BH-47-006-002-02812000/2373 OTHER पानापुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL003549 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27160

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

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

Total man days : 140