Muster Roll No. : 1623	Date From : 08/06/2024    Date To : 21/06/2024	Sanction No. : 0502005/2023-2024/131765/AS    Sanction Date : 19/05/2023
Work Code : 0502005001/IC/GIS/209543	Work Name : gram barimalwan me tehay khandh me hira paswan ke khet se moti yadav ke khet tak pain kudai (0502005001/IC/GIS/209543)

Measurement Book Detail

MB NO.  06        Page NO.  8

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 satish prasad BH-02-005-001-02860320/3753 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL013153 Credited 20/07/2024   2 Chinta devi BH-02-005-001-02860320/3855 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013153 Credited 20/07/2024   3 Umesh ram(Self) BH-02-005-001-02860320/2176 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013153 Credited 20/07/2024   4 GITA DEVI(Self) BH-02-005-001-02860320/2025 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL013153 Credited 20/07/2024   5 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CANARA BANK BARBIGHA CNRB0003348 0502005WL013153 Credited 20/07/2024   6 Ranjan prasad(Self) BH-02-005-001-02860320/2068 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL013153 Credited 20/07/2024   7 Shabnam kumari BH-02-005-001-02860320/3926 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL013153 Credited 20/07/2024   8 indu devi BH-02-005-001-02860320/3752 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL013153 Credited 20/07/2024   9 SAVITA DEVI(Self) BH-02-005-001-02860320/2024 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL013153 Credited 20/07/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29736

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

Total Cash payment(In Rs.) Cash 29736 Average Per labour 3304

Total man days : 126