Muster Roll No. : 7104	Date From : 22/08/2018    Date To : 05/09/2018	Sanction No. : LD20278015    Sanction Date : 19/06/2018
Work Code : 0519011005/LD/20278015	Work Name : panchayt biraul ke +2 onkar high school ke pragan me per ke nikat chabutra nirman karj (0519011005/LD/20278015)

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 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 संजय पासवान BH-19-011-005-01180200/672 SC फकीराना X 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 0519011WL027082 Credited 27/09/2018   2 संज्ञान देवी BH-19-011-005-01180200/1396 SC फकीराना A P P P P P A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL027082 Credited 27/09/2018   3 रती पासवान(Self) BH-19-011-005-01180200/141 SC फकीराना X 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 0519011WL027082 Credited 27/09/2018   4 गंगा मुखिया(Self) BH-19-011-005-01180200/196 OTHER फकीराना A 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 0519011WL027082 Credited 27/09/2018   Daily Attendence 0 4 4 4 4 4 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5133 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 1814.25

Total man days : 41