Muster Roll No. : 14	Date From : 04/04/2018    Date To : 17/04/2018	Sanction No. : 0519011005/LD/202405    Sanction Date : 30/04/2017
Work Code : 0519011005/LD/20240538	Work Name : BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)

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 गीता देवी(Self) BH-19-011-005-01180200/1434 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0519011WL000118 Credited 19/05/2018   2 लालटुन पासवान(Self) BH-19-011-005-01180200/140 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK SUPOUL CBIN0R10001 0519011WL000118 Credited 19/05/2018   3 रूपक कुमार(Self) BH-19-011-005-01180200/1364 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 0519011WL000118 Credited 19/05/2018   4 पूनम सदा(Self) BH-19-011-005-01180200/1275 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 0519011WL000118 Credited 19/05/2018   5 अशर्फी सदा(Self) BH-19-011-005-01180200/64 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 0519011WL000118 Credited 19/05/2018   6 सुधीर कमती(Self) BH-19-011-005-01179900/1638 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 0519011WL000118 Credited 19/05/2018   7 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 0519011WL000118 Credited 19/05/2018   8 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 0519011WL000118 Credited 19/05/2018   9 रूणा देवी BH-19-011-005-01180200/642 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 0519011WL000118 Credited 19/05/2018   10 नरेश मुखीया BH-19-011-005-01180200/195 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 0519011WL000118 Credited 19/05/2018   11 संजन देवी BH-19-011-005-01180200/671 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 0519011WL000118 Credited 19/05/2018   12 लालन पासवान(Self) BH-19-011-005-01180071/564 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 0519011WL000118 Credited 19/05/2018   13 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 0519011WL000118 Credited 19/05/2018   14 लक्ष्‍मी देवी 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 0519011WL058724 Credited 10/06/2019   15 कालू देवी BH-19-011-005-01180200/707 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 0519011WL000118 Credited 19/05/2018   16 पुनम देवि(Self) BH-19-011-005-01180200/1621 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 0519011WL000118 Credited 19/05/2018   17 बच्‍चा दाय देवी BH-19-011-005-01180200/163 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 0519011WL000118 Credited 19/05/2018   18 अमोल देवी BH-19-011-005-01180200/184 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 0519011WL000118 Credited 19/05/2018   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 29736 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 38232 Average Per labour 2124

Total man days : 216