Muster Roll No. : 1087	Date From : 06/04/2019    Date To : 20/04/2019	Sanction No. : 10713    Sanction Date : 15/04/2017
Work Code : 0502005001/FP/10713	Work Name : ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Maula devi(Self) BH-02-005-001-02860310/1584 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 BIND PUNB0129200 0502005WL006337 Credited 30/04/2019   2 Saro devi(Self) BH-02-005-001-02860310/1993 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 BIND PUNB0129200 0502005WL006337 Credited 30/04/2019   3 Pravila devi(Self) BH-02-005-001-02860310/1990 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 BIND PUNB0129200 0502005WL006337 Credited 30/04/2019   4 Girija devi(Self) BH-02-005-001-02860310/1757 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 PUNB031080 0502005WL006337 Credited 30/04/2019   5 Lalita devi(Self) BH-02-005-001-02860310/1679 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 0502005WL006337 Credited 30/04/2019   6 Abdhesh das(Self) BH-02-005-001-02860310/1653 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 0502005WL006337 Credited 30/04/2019   7 Chamiya devi(Self) BH-02-005-001-02860310/1983 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 0502005WL006337 Credited 30/04/2019   8 YAMUNA DEVI(Self) BH-02-005-001-02860310/1984 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 Gopalbad PUNB0MBGB06 0502005WL006337 Credited 30/04/2019   9 Dano Devi(Self) BH-02-005-001-02860310/1979 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 Gopalbad PUNB0MBGB06 0502005WL006337 Credited 30/04/2019   10 Banarash Das(Self) BH-02-005-001-02860310/1994 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 Gopalbad PUNB0MBGB06 0502005WL006337 Credited 30/04/2019   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 26550 Amount Paid ST 0 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