Muster Roll No. : 6196	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 103 Sasuar    Sanction Date : 11/12/2018
Work Code : 0502005008/IC/20263882	Work Name : ग्राम धरमपुर में धनेश्‍वर सिंह के बोरिंग तिन मुहिया पर से ढलेन स्‍थान होते सोनमन डाक पुल तक पैन सफाई (0502005008/IC/20263882)

Measurement Book Detail

MB NO.  8        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 Vibha kumari(Self) BH-02-005-008-02862510/2063 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   2 Rajni devi(Self) BH-02-005-008-02862510/2073 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   3 sundri devi(Self) BH-02-005-008-02862510/645 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040648 Credited 26/09/2019   4 Shashibhushan kumar(Self) BH-02-005-008-02862510/2065 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK BARBIGHA CNRB0003348 0502005WL040648 Credited 26/09/2019   5 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL040648 Credited 26/09/2019   6 Kunal pandit(Self) BH-02-005-008-02862510/2152 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 CANARA BANK Sarmera CNRB0006186 0502005WL040648 Credited 26/09/2019   7 Koshilya devi(Self) BH-02-005-008-02862510/2066 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   8 Rita devi(Self) BH-02-005-008-02862510/2068 OTHER dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   9 Pramila devi(Self) BH-02-005-008-02862510/2074 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   10 pintu kumar(Self) BH-02-005-008-02862510/699 SC dharmpur P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL040648 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100