Muster Roll No. : 950	Date From : 22/04/2018    Date To : 05/05/2018	Sanction No. : RC/2029422    Sanction Date : 25/01/2018
Work Code : 0519011005/RC/20294226	Work Name : gram panchayat biraul ke atargatt +2 onkar uchch vidyalay ke pahimi bhag me char diwari karya nirman (0519011005/RC/20294226)

Measurement Book Detail

MB NO.  2        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 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL001351 Credited 19/05/2018   2 लालन पासवान(Self) BH-19-011-005-01180200/1362 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL001351 Credited 21/05/2018   3 उमदा देवी BH-19-011-005-01180071/91 SC सुपौल बीरौली P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL001351 Credited 19/05/2018   4 हिताई कमति(Self) BH-19-011-005-01180200/1249 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL001351 Credited 19/05/2018   5 लालो कमति(Self) BH-19-011-005-01180200/1251 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL001351 Credited 19/05/2018   6 रती पासवान(Self) BH-19-011-005-01180200/141 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL001351 Credited 19/05/2018   7 पुनम देवि(Self) BH-19-011-005-01180200/1621 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL001351 Credited 19/05/2018   8 अमोल देवी BH-19-011-005-01180200/184 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL001351 Credited 19/05/2018   9 गंगा मुखिया(Self) BH-19-011-005-01180200/196 OTHER फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL001351 Credited 19/05/2018   10 राम‍सखी देवी(Self) BH-19-011-005-01180200/204 SC फकीराना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL001351 Credited 19/05/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120