Muster Roll No. : 2406	Date From : 22/05/2023    Date To : 31/05/2023	Sanction No. : 0502002/2023-2024/99082/AS    Sanction Date : 02/05/2023
Work Code : 0502002/FP/20331620	Work Name : Bahuara main road se mahesh yadv,devi sthan, kishore yadv k,hote siv sthan tak alang nirman kary. (0502002/FP/20331620)

Measurement Book Detail

MB NO.  31620        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 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 Yogendra Gop(Self) BH-02-002-016-02872900/5392 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL009732 Credited 12/06/2023   2 Shambhu Kumar(Self) BH-02-002-016-02872900/5391 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   3 Sulendra Gop(Self) BH-02-002-016-02872900/5393 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   4 Sakhil devi(Self) BH-02-002-016-02872900/2060 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   5 Arjun Yadav(Self) BH-02-002-016-02872900/2035 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   6 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL009732 Credited 12/06/2023   7 Gorelal(Husband) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   8 Rekha Devi(Wife) BH-02-002-016-02872900/5393 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   9 Indu Devi(Wife) BH-02-002-016-02872900/5391 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL009732 Credited 12/06/2023   10 Pravati Devi(Wife) BH-02-002-016-02872900/5392 OTHER BAHUYARA P P P P A P A P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL009732 Credited 12/06/2023   Daily Attendence 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80