Muster Roll No. : 5527	Date From : 11/07/2019    Date To : 25/07/2019	Sanction No. : 20311351    Sanction Date : 16/12/2018
Work Code : 0502005001/IC/20311351	Work Name : बडी मलावॉ के पीपराइन खुध में विलास सिह के खेत से संजय सिंह के खेत पैन सफाई (0502005001/IC/20311351)

Measurement Book Detail

MB NO.  27        Page NO.  10

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 Gutham paswan(Self) BH-02-005-001-02860310/2321 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 0502005WL035344 Credited 08/08/2019   2 Sonu paswan(Self) BH-02-005-001-02860310/2318 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 MALAWAN PUNB0MBGB06 0502005WL035344 Credited 07/08/2019   3 Kundan paswan(Self) BH-02-005-001-02860310/2319 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 0502005WL035344 Credited 07/08/2019   4 Devendra paswan(Self) BH-02-005-001-02860310/2320 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 0502005WL035344 Credited 07/08/2019   5 dharmvir paswan BH-02-005-001-02860310/2646 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 0502005WL035344 Credited 07/08/2019   6 Chndramani devi(Self) BH-02-005-001-02860310/2714 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 BENAR PUNB0MBGB06 0502005WL035344 Credited 07/08/2019   7 जगरनाथ पासवान BH-02-005-001-02860710/10 SC SEKHARABIGHA 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 BENAR PUNB0MBGB06 0502005WL035344 Credited 07/08/2019   8 Guriya devi(Self) BH-02-005-001-02860310/2643 ST 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 BENAR PUNB0MBGB06 0502005WL035344 Credited 07/08/2019   9 malo devi(Self) BH-02-005-001-02860310/2645 ST 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 0502005WL035344 Credited 07/08/2019   10 Sarswati devi(Self) BH-02-005-001-02860310/2642 ST 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 0502005WL035344 Credited 07/08/2019   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 18585 Amount Paid ST 7965 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