Muster Roll No. : 408	Date From : 25/05/2017    Date To : 08/06/2017	Sanction No. : 20244062    Sanction Date : 22/04/2017
Work Code : 0502005001/IF/20244062	Work Name : ग्राम छोटी घरियारी तारा पासवान के निजी जमीन पर खेत पोखरी का निर्माण (0502005001/IF/20244062)

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Dharmashila devi(Self) BH-02-005-001-02860310/1986 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL002203 Credited 15/06/2017   2 Bachchi Devi(Self) BH-02-005-001-02860310/1995 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL002203 Credited 15/06/2017   3 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL002203 Credited 15/06/2017   4 Narbad paswan BH-02-005-001-02860310/2287 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK NEPURA PUNB0229300 0502005WL002203 Credited 15/06/2017   5 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002203 Credited 15/06/2017   6 Newati devi(Self) BH-02-005-001-02860310/1988 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002203 Credited 15/06/2017   7 Anita devi(Self) BH-02-005-001-02860310/2289 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL002203 Credited 15/06/2017   8 Sihanta devi(Self) BH-02-005-001-02860310/2314 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   9 Kunal paswan BH-02-005-001-02860310/2288 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   10 Islock paswan BH-02-005-001-02860310/2290 SC CHHOTIGHARIYARI P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL002203 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130