Muster Roll No. : 5819	Date From : 22/07/2018    Date To : 04/08/2018	Sanction No. : LD/2026486    Sanction Date : 27/01/2018
Work Code : 0519011005/LD/20264863	Work Name : biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 श्री गंगा पासवान BH-19-011-005-01180200/55 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124       0519011WL015498 Credited 21/09/2018   2 घुरनी देवी BH-19-011-005-01180200/672 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL015498 Credited 21/09/2018   3 सान्‍ती देवी BH-19-011-005-01180200/705 OTHER फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL015498 Credited 21/09/2018   4 जिवछ कामती(Self) BH-19-011-005-01180200/760 OTHER फकीराना A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL015498   5 सुमित्रा देवी BH-19-011-005-01180200/85 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL015498 Credited 21/09/2018   6 संजन देवी BH-19-011-005-01180200/671 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL015498 Credited 21/09/2018   7 संजय पासवान BH-19-011-005-01180200/672 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL015498 Credited 21/09/2018   8 अशोक पासवान(Self) BH-19-011-005-01180200/675 SC फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL015498 Credited 21/09/2018   9 अरहुलिया देवी BH-19-011-005-01180200/702 OTHER फकीराना A P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL015498 Credited 21/09/2018   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1888

Total man days : 96