Muster Roll No. : 2859	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 0502005/2021-2022/5756/AS    Sanction Date : 15/01/2022
Work Code : 0502005/IC/20393931	Work Name : gram chhoti malawa ke bhagwat prsad ke khet tar se pipraien mahua tak pain kudai (0502005/IC/20393931)

Measurement Book Detail

MB NO.  16        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 Shakuntala devi(Self) BH-02-005-001-02860320/2100 OTHER CHHOTIMALAWA A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032040   2 Sita devi(Self) BH-02-005-001-02860320/2111 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL032040 Credited 29/03/2022   3 Minta devi(Self) BH-02-005-001-02860320/2064 SC CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL032040 Credited 26/03/2022   4 Rinku devi(Self) BH-02-005-001-02860320/2070 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL032040 Credited 29/03/2022   5 Amarkant prasad(Self) BH-02-005-001-02860320/2182 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL032040 Credited 29/03/2022   6 Krishnmurari prasad(Self) BH-02-005-001-02860320/2115 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032040 Credited 29/03/2022   7 Babllu prasad(Self) BH-02-005-001-02860320/2116 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032040 Credited 29/03/2022   8 Rekha devi(Self) BH-02-005-001-02860320/2177 SC CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032040 Credited 26/03/2022   9 Varun kumar(Self) BH-02-005-001-02860320/2179 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032040 Credited 29/03/2022   10 Bibha devi(Wife) BH-02-005-001-02860320/2098 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032040 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108