Muster Roll No. : 1246	Date From : 10/06/2023    Date To : 23/06/2023	Sanction No. : 0502005/2023-2024/131789/AS    Sanction Date : 19/05/2023
Work Code : 0502005001/IC/GIS/208946	Work Name : gram bari malawan me pachhin piprayain sanjay singh ke khet se tuntun singh ke khet tak pain kudai (0502005001/IC/GIS/208946)

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Adity kumar BH-02-005-001-02860320/4063 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Nalanda (Biharsharif) IPOS0000001 0502005WL015101 Credited 30/08/2023   2 Anita devi(Wife) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL015101 Credited 30/08/2023   3 Saurav kumar BH-02-005-001-02860320/4067 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL015101 Credited 30/08/2023   4 Manish kumar(Self) BH-02-005-001-02860320/2003 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015101 Credited 30/08/2023   5 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015101 Credited 30/08/2023   6 Gulsan kumar BH-02-005-001-02860320/4060 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015101 Credited 30/08/2023   7 Sudhir kumar(Self) BH-02-005-001-02860320/1649 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015101 Credited 30/08/2023   8 Candrkanta devi(Self) BH-02-005-001-02860320/1659 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015101 Credited 30/08/2023   9 Sunil prasad(Self) BH-02-005-001-02860320/1309 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015101 Credited 30/08/2023   10 Dhananjay kumar(Self) BH-02-005-001-02860320/1335 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015101 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130