Muster Roll No. : 2107	Date From : 12/06/2022    Date To : 25/06/2022	Sanction No. : 0502005/2022-2023/167132/AS    Sanction Date : 27/05/2022
Work Code : 0502005/WC/20545522	Work Name : sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Sunaina devi(Self) BH-02-005-008-02861600/2666 OTHER SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   2 Punam devi(Self) BH-02-005-008-02861600/2667 OTHER SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   3 Kamla devi(Self) BH-02-005-008-02861600/2670 SC SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   4 Madhuri devi(Self) BH-02-005-008-02861600/2672 OTHER SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   5 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   6 Soni devi(Self) BH-02-005-008-02861600/2660 SC SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   7 समुद यादव(Self) BH-02-005-008-02862400/1095 OTHER SASAUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   8 sita devi BH-02-005-008-02861600/3116 OTHER SINGHOL P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   9 रेणु देवी(Self) BH-02-005-008-02862500/1086 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   10 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P P A P P A P P P P P P P 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   Daily Attendence 10 10 10 0 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120