Muster Roll No. : 3178	Date From : 24/06/2017    Date To : 07/07/2017	Sanction No. : 019/RC/17-18    Sanction Date : 10/05/2017
Work Code : 0519011005/RC/20258964	Work Name : BIRAUL FAKIRNA ME NUNU PASWAN KE GHAR SE SCHOOL TAK MITTI & KHARANJA KARY. (0519011005/RC/20258964)

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 घुरनी देवी BH-19-011-005-01180200/672 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 0519011WL004750 Credited 17/07/2017   2 रेखा देवी BH-19-011-005-01180200/675 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 0519011WL004750 Credited 17/07/2017   3 जिवछ कामती(Self) BH-19-011-005-01180200/760 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 0519011WL004750 Credited 17/07/2017   4 गणेश पासवान(Self) BH-19-011-005-01180200/206 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 0519011WL004750 Credited 17/07/2017   5 लालो पासवान(Self) BH-19-011-005-01180200/212 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 0519011WL004750 Credited 17/07/2017   6 वुधनी देवी BH-19-011-005-01180200/223 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 0519011WL009937 Credited 21/09/2018   7 देवकी देवी BH-19-011-005-01180200/62 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 0519011WL010272   8 अशोक पासवान(Self) BH-19-011-005-01180200/675 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 0519011WL004750 Credited 17/07/2017   9 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 0519011WL004750 Credited 17/07/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108