Muster Roll No. : 2075	Date From : 17/05/2020    Date To : 31/05/2020	Sanction No. : 0502005003/2020-2021/100776/AS    Sanction Date : 28/04/2020
Work Code : 0502005003/IC/20335810	Work Name : ग्राम धनुकी के बिचला पुल से जहागीरपुर सीताराम महतो के खेत तक पैन खुदाई (0502005003/IC/20335810)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sarvila devi(Self) BH-02-005-003-02860910/2086 SC AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007753 Credited 04/06/2020   2 Rinku devi(Self) BH-02-005-003-02860910/2047 SC AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007753 Credited 04/06/2020   3 Anita devi(Self) BH-02-005-003-02860910/1717 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007753 Credited 04/06/2020   4 रंजु देवी BH-02-005-003-02860910/122 SC AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007753 Credited 04/06/2020   5 धानो देवी(Self) BH-02-005-003-02860910/205 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007753 Credited 04/06/2020   6 गुलेशर रविदास BH-02-005-003-02860910/270 SC AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007753 Credited 04/06/2020   7 ललीत कुमार(Self) BH-02-005-003-02860910/292 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007753 Credited 04/06/2020   8 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007753 Credited 04/06/2020   9 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007753 Credited 04/06/2020   10 श्‍यामफुल देवी BH-02-005-003-02860910/250 SC AHIYAPUR P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007753 Credited 04/06/2020   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 14550 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150