Muster Roll No. : 47400	Date From : 23/11/2020    Date To : 06/12/2020	Sanction No. : 0519011/2020-2021/460298/AS    Sanction Date : 21/09/2020
Work Code : 0519011005/RC/20430838	Work Name : BIRAUL GAO ME SURESH KAMTI KE GHAR SE GANESH KAMTI KE GAOSHALA TAK MITTI KHARANJA EVAM P.C.C DHALAI (0519011005/RC/20430838)

Measurement Book Detail

MB NO.  1        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 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 रीता देवी BH-19-011-005-01180200/179 SC फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL096004 Credited 29/12/2020   2 SANJAY KUMAR KAMATI BH-19-011-005-01180200/2570 OTHER फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   3 REENA DEVI BH-19-011-005-01180200/2576 OTHER फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   4 NIRO DEVI BH-19-011-005-01180200/2596 OTHER फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   5 संज्ञान देवी BH-19-011-005-01180200/1396 SC फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   6 बच्‍चा दाय देवी BH-19-011-005-01180200/163 SC फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   7 घुरनी देवी BH-19-011-005-01180200/219 SC फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   8 DILIP KAMATI BH-19-011-005-01180200/2563 OTHER फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   9 RAMPUNIT KAMATI BH-19-011-005-01180200/2565 OTHER फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   10 SURESH PASWAN BH-19-011-005-01180200/2568 OTHER फकीराना A P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL096004 Credited 30/12/2020   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120