Muster Roll No. : 1831	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 0547006/2020-2021/156338/AS    Sanction Date : 02/06/2020
Work Code : 0547006/FP/20274709	Work Name : GRAM P[ANCHYAT PANAPUR KAY PANAPUR MAY BARI KONE SAY MORRAMA SIMANA THAK MITTI BHARAI WORK

Measurement Book Detail

MB NO.  6213        Page NO.  7

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 ROHIT KUMAR(Self) BH-47-006-002-02812000/1285 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 09/07/2020   2 RANDHIR PASWAN(Self) BH-47-006-002-02812000/1287 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   3 JAYMANTI DEVI(Wife) BH-47-006-002-02812000/2166 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   4 SAROVAR PASWAN(Self) BH-47-006-002-02812000/2224 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   5 VIMALI DEVI(Self) BH-47-006-002-02812000/2226 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   6 SUKHIYA DEVI(Self) BH-47-006-002-02812000/2227 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   7 KAJAL DEVI(Self) BH-47-006-002-02812000/2236 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   8 BEBI DEVI(Self) BH-47-006-002-02812000/2237 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL003414 Credited 10/07/2020   9 MINA DEVI(Wife) BH-47-006-002-02812000/2224 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0547006WL003414 Credited 10/07/2020   10 Arti kumari(Self) BH-47-006-002-02812000/2000 OTHER पानापुर P P P P P P P A P P P P P P 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK Sheikhpura-Sheikhpura PUNB0MBGB06 0547006WL003414 Credited 10/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130