Muster Roll No. : 6203	Date From : 11/09/2019    Date To : 25/09/2019	Sanction No. : 177 Sas    Sanction Date : 18/12/2018
Work Code : 0502005008/WH/26224	Work Name : ग्राम मानाचक में बजरंगवली के पास सीढ़ी घाट निर्माण (0502005008/WH/26224)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 रामाशीष पंडित(Self) BH-02-005-008-02862500/1408 OTHER SAMASTIPUR 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 0502005WL040973 Credited 01/10/2019   2 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 OTHER SAMASTIPUR 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 0502005WL040973 Credited 01/10/2019   3 रेशमा देवी(Self) BH-02-005-008-02862500/1404 OTHER SAMASTIPUR 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 ADHAURA PUNB0MBGB06 0502005WL040973 Credited 01/10/2019   4 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 OTHER SAMASTIPUR 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 0502005WL040973 Credited 01/10/2019   5 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR 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 0502005WL040973 Credited 01/10/2019   6 रेणु देवी(Self) BH-02-005-008-02862500/1086 OTHER SAMASTIPUR 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 0502005WL040973 Credited 01/10/2019   7 नवल यादव(Self) BH-02-005-008-02862500/1403 OTHER SAMASTIPUR 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 0502005WL040973 Credited 01/10/2019   8 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR 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 ISUA PUNB0MBGB06 0502005WL040973 Credited 01/10/2019   9 दाना देवी(Self) BH-02-005-008-02862500/1085 OTHER SAMASTIPUR 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 ISUA PUNB0MBGB06 0502005WL040973 Credited 01/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135