Muster Roll No. : 5605	Date From : 13/07/2019    Date To : 25/07/2019	Sanction No. : 20267565    Sanction Date : 22/11/2018
Work Code : 0502005001/FP/20267565	Work Name : ग्राम छोटी घरियारी में सुरेश चोधरी के खेत से चलितर यादव के खेत मेढ निर्माण

Measurement Book Detail

MB NO.  28        Page NO.  11

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 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 Salun devi(Self) BH-02-005-001-02860310/1961 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   2 Sudhir Das(Self) BH-02-005-001-02860310/1980 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   3 Khiriya devi(Self) BH-02-005-001-02860310/1960 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   4 Dharmashila devi(Self) BH-02-005-001-02860310/1986 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   5 Sushma devi(Self) BH-02-005-001-02860310/1683 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   6 Indu Devi(Self) BH-02-005-001-02860310/1952 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   7 Bebi Devi(Self) BH-02-005-001-02860310/1955 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL035346 Credited 08/08/2019   8 Sabiya devi(Self) BH-02-005-001-02860310/1957 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL035346 Credited 08/08/2019   9 Maho Devi(Self) BH-02-005-001-02860310/1981 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL035346 Credited 07/08/2019   10 Ranju devi(Self) BH-02-005-001-02860310/1696 SC CHHOTIGHARIYARI P P P P P P P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL035346 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20709 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130