Muster Roll No. : 719	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0502005001/2022-2023/165533/AS    Sanction Date : 26/05/2022
Work Code : 0502005001/IC/GIS/178343	Work Name : gram chhoti malwan bahraien khandh me birendra ji ke khet se lekar garh par ke pul tak pain kudai (0502005001/IC/GIS/178343)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Anita devi(Wife) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL010011 Credited 12/06/2023   2 Punam Kumari(Self) BH-02-005-001-02860320/2002 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL010011 Credited 12/06/2023   3 Manish kumar(Self) BH-02-005-001-02860320/2003 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010011 Credited 12/06/2023   4 Rohit kumar(Self) BH-02-005-001-02860320/1919 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010011 Credited 12/06/2023   5 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010011 Credited 12/06/2023   6 Sudhir kumar(Self) BH-02-005-001-02860320/1649 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010011 Credited 12/06/2023   7 Candrkanta devi(Self) BH-02-005-001-02860320/1659 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010011 Credited 12/06/2023   8 Sunil prasad(Self) BH-02-005-001-02860320/1309 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010011 Credited 12/06/2023   9 Dhananjay kumar(Self) BH-02-005-001-02860320/1335 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010011 Credited 12/06/2023   10 Arvind prasad(Self) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010011 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140