Muster Roll No. : 4593	Date From : 11/06/2019    Date To : 25/06/2019	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 A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL029900 Credited 08/07/2019   2 Anju devi(Self) BH-02-005-001-02860310/2713 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029900 Credited 08/07/2019   3 सुनीता देवी(Self) BH-02-005-001-02860710/1082 SC SEKHARABIGHA P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029900 Credited 08/07/2019   4 dharmvir paswan BH-02-005-001-02860310/2646 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   5 Chndramani devi(Self) BH-02-005-001-02860310/2714 SC CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   6 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   7 mamta devi(Self) BH-02-005-001-02860310/2656 ST CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   8 chandan paswan(Husband) BH-02-005-001-02860310/2656 ST CHHOTIGHARIYARI P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   9 सुदमीया देवी BH-02-005-001-02860710/1079 SC SEKHARABIGHA P P P P P P P A A A A X X X X 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   10 मंजु देवी(Self) BH-02-005-001-02860710/1073 SC SEKHARABIGHA P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL029900 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 3717 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70