Muster Roll No. : 2674	Date From : 14/06/2020    Date To : 28/06/2020	Sanction No. : 0502005008/2019-2020/51046/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20327417	Work Name : ग्राम धर्मपुर में अहरा भूनी पा0 के खेत तर से देवशंकर सिंह के बोरिंग होते हुए दलेन स्‍थान पुल तक पैन (0502005008/IC/20327417)

Measurement Book Detail

MB NO.  13        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 sundri devi(Self) BH-02-005-008-02862510/645 SC dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012411 Credited 07/07/2020   2 Pano devi(Self) BH-02-005-008-02862510/781 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL012411 Credited 07/07/2020   3 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL012411 Credited 07/07/2020   4 Kunal pandit(Self) BH-02-005-008-02862510/2152 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL012411 Credited 07/07/2020   5 Prakash saw(Self) BH-02-005-008-02862510/727 SC dharmpur P P P P P P P P P P P A A A A 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   6 Shanti devi(Self) BH-02-005-008-02862510/782 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   7 Pramila devi(Self) BH-02-005-008-02862510/2074 SC dharmpur P P P P P P P P P P A A A A A 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   8 pintu kumar(Self) BH-02-005-008-02862510/699 SC dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   9 sunita devi(Self) BH-02-005-008-02862510/724 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   10 suma devi(Self) BH-02-005-008-02862510/770 OTHER dharmpur P P P P P P P P P P P P A P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL012411 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9506 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 25802 Average Per labour 2580.2

Total man days : 133