Muster Roll No. : 3366	Date From : 09/05/2019    Date To : 23/05/2019	Sanction No. : 20311351    Sanction Date : 16/12/2018
Work Code : 0502005001/IC/20311351	Work Name : बडी मलावॉ के पीपराइन खुध में विलास सिह के खेत से संजय सिंह के खेत पैन सफाई (0502005001/IC/20311351)

Measurement Book Detail

MB NO.  27        Page NO.  5

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 Salun devi(Self) BH-02-005-001-02860310/1961 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL022046 Credited 30/05/2019   2 Sudhir Das(Self) BH-02-005-001-02860310/1980 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL022046 Credited 30/05/2019   3 Sushma devi(Self) BH-02-005-001-02860310/1683 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL022046 Credited 30/05/2019   4 Indu Devi(Self) BH-02-005-001-02860310/1952 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL022046 Credited 30/05/2019   5 Bebi Devi(Self) BH-02-005-001-02860310/1955 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL022046 Credited 30/05/2019   6 Khiriya devi(Self) BH-02-005-001-02860310/1960 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL022046 Credited 30/05/2019   7 Bhola paswan(Self) BH-02-005-001-02860310/1963 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022046 Credited 30/05/2019   8 Sabiya devi(Self) BH-02-005-001-02860310/1957 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL022046 Credited 30/05/2019   9 Maho Devi(Self) BH-02-005-001-02860310/1981 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL022046 Credited 30/05/2019   10 Ranju devi(Self) BH-02-005-001-02860310/1696 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL022046 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23895 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150