Muster Roll No. : 191	Date From : 08/04/2021    Date To : 21/04/2021	Sanction No. : 0502005001/2020-2021/140807/AS    Sanction Date : 03/03/2021
Work Code : 0502005001/FP/20281199	Work Name : gram chhoti ghariyari me ganga kon tar shadhu shran paswan tak mitti bhari and alang nirman (0502005001/FP/20281199)

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 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 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL001686 Credited 15/05/2021   2 पिनु पासवान(Self) BH-02-005-001-02860710/1054 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL001686 Credited 15/05/2021   3 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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL001686 Credited 15/05/2021   4 लालदास पासवान BH-02-005-001-02860710/1 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001686 Credited 15/05/2021   5 कौशल पासवान(Self) BH-02-005-001-02860710/1062 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001686 Credited 15/05/2021   6 mintu devi(Self) BH-02-005-001-02860310/2661 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL001686 Credited 15/05/2021   7 रामवक्ष पासवान(Self) BH-02-005-001-02860710/1057 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL001686 Credited 17/05/2021   8 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 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001686 Credited 15/05/2021   9 कुन्‍ती देवी(Self) BH-02-005-001-02860710/1063 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL001686 Credited 17/05/2021   10 लाछो देवी(Self) BH-02-005-001-02860710/1056 SC SEKHARABIGHA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL001686 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140