Muster Roll No. : 9909	Date From : 01/11/2018    Date To : 14/11/2018	Sanction No. : LD/2026486    Sanction Date : 27/01/2018
Work Code : 0519011005/LD/20264863	Work Name : biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)

Measurement Book Detail

MB NO.  5        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 गंगा पा. पासवान BH-19-011-005-01180200/193 SC फकीराना A A A A A A A A A A A A A A 0 177 0 0 0 0       0519011WL040060   2 रीता देवी BH-19-011-005-01180200/179 SC 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 0519011WL040060 Credited 07/02/2019   3 मंजू देवी BH-19-011-005-01180200/1617 SC 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 0519011WL040060 Credited 07/02/2019   4 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 0519011WL040060 Credited 07/02/2019   5 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 0519011WL040060 Credited 07/02/2019   6 मुकेश पासवान्(Self) BH-19-011-005-01180200/1617 SC 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 0519011WL040060 Credited 07/02/2019   7 संज्ञान देवी BH-19-011-005-01180200/1396 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 0519011WL040060 Credited 07/02/2019   8 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 0519011WL040060 Credited 07/02/2019   9 रामेश्‍वर पासवान(Self) BH-19-011-005-01180071/94 SC सुपौल बीरौली 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 0519011WL040060 Credited 07/02/2019   10 उमीला देवी BH-19-011-005-01180071/94 SC सुपौल बीरौली 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 0519011WL040060 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16992 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108