Muster Roll No. : 3164	Date From : 16/05/2019    Date To : 29/05/2019	Sanction No. : 20290105    Sanction Date : 25/12/2018
Work Code : 0519011005/LD/20290105	Work Name : BIRAUL PANCHAYAT KE KRISHI ANUSANDHAN KE KARYALAYA KE AAGE EWAM PICHE GADHA ME MITTI BHARAI KARYA (0519011005/LD/20290105)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL012913 Credited 06/06/2019   2 सुदामा देवी BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL012913 Credited 06/06/2019   3 नरेश पासवान BH-19-011-005-01180071/46 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL012913 Credited 06/06/2019   4 गणेश पासवान(Self) BH-19-011-005-01180200/206 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL012913 Credited 06/06/2019   5 रेखा देवी BH-19-011-005-01180200/675 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL012913 Credited 06/06/2019   6 जिवछ कामती(Self) BH-19-011-005-01180200/760 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL012913 Credited 06/06/2019   7 लालो कमति(Self) BH-19-011-005-01180200/1251 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL012913 Credited 06/06/2019   8 संज्ञान देवी BH-19-011-005-01180200/1396 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   9 गंगा मुखिया(Self) BH-19-011-005-01180200/196 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   10 ललिया देवी BH-19-011-005-01180200/760 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   11 शोभा देवी BH-19-011-005-01180200/82 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   12 वुधनी देवी BH-19-011-005-01180200/223 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   13 JIRIYA DEVI BH-19-011-005-01180200/2562 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   14 GANESH PASWAN BH-19-011-005-01180200/2580 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   15 NIRO DEVI BH-19-011-005-01180200/2596 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   16 प्रवीण कुमार यादव(Self) BH-19-011-005-01180200/673 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   17 लालो देवी BH-19-011-005-01180071/46 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL012913 Credited 06/06/2019   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 23364

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

Total Cash payment(In Rs.) Cash 36108 Average Per labour 2124

Total man days : 204