Muster Roll No. : 198	Date From : 06/04/2017    Date To : 19/04/2017	Sanction No. : 43/rc/16-17    Sanction Date : 07/01/2017
Work Code : 0519011005/RC/20240093	Work Name : बिरौल ललन झा के घर से प्रभारी डेरा तक पुराना स्‍वास्‍थ्‍य केन्‍द्र के नया सडक तक मिटी सह पटंजा कार्य (0519011005/RC/20240093)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 अनील सदा BH-19-011-005-01179900/1611 SC गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519011WL000364 Credited 03/06/2017   2 मंजूला देवी(Self) BH-19-011-005-01179900/1636 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519011WL000364 Credited 03/06/2017   3 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 0519011WL000364 Credited 03/06/2017   4 अगम देवी(Self) BH-19-011-005-01180071/92 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 0519011WL000364 Credited 03/06/2017   5 उमदा देवी BH-19-011-005-01180071/91 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 0519011WL000364 Credited 03/06/2017   6 रामेश्‍वर पासवान(Self) BH-19-011-005-01180071/94 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 0519011WL000364 Credited 03/06/2017   7 अशोक पासवान(Self) BH-19-011-005-01180071/61 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 0519011WL000364 Credited 03/06/2017   8 चन्‍द्रकला देवी(Self) BH-19-011-005-01179900/1629 OTHER गयारी 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 0519011WL000364 Credited 03/06/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96