Muster Roll No. : 3870	Date From : 27/05/2019    Date To : 10/06/2019	Sanction No. : 20267565    Sanction Date : 22/11/2018
Work Code : 0502005001/FP/20267565	Work Name : ग्राम छोटी घरियारी में सुरेश चोधरी के खेत से चलितर यादव के खेत मेढ निर्माण

Measurement Book Detail

MB NO.  23        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 Manju devi(Self) BH-02-005-001-02860310/2659 ST 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 0502005WL026872 Credited 26/06/2019   2 Anju devi(Self) BH-02-005-001-02860310/2713 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 0502005WL026872 Credited 26/06/2019   3 dharmvir paswan BH-02-005-001-02860310/2646 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 0502005WL026872 Credited 26/06/2019   4 Chndramani devi(Self) BH-02-005-001-02860310/2714 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 BENAR PUNB0MBGB06 0502005WL026872 Credited 26/06/2019   5 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA 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 BENAR PUNB0MBGB06 0502005WL026872 Credited 26/06/2019   6 mamta devi(Self) BH-02-005-001-02860310/2656 ST 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 0502005WL026872 Credited 26/06/2019   7 chandan paswan(Husband) BH-02-005-001-02860310/2656 ST 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 0502005WL026872 Credited 26/06/2019   8 चन्‍देश्‍वर पासवान(Self) BH-02-005-001-02860710/1079 SC SEKHARABIGHA 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 0502005WL026872 Credited 26/06/2019   9 सुदमीया देवी BH-02-005-001-02860710/1079 SC SEKHARABIGHA 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 0502005WL026872 Credited 26/06/2019   10 मंजु देवी(Self) BH-02-005-001-02860710/1073 SC SEKHARABIGHA 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 0502005WL026872 Credited 26/06/2019   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 18585 Amount Paid ST 7965 Amount Paid Other 0

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

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

Total man days : 150