Muster Roll No. : 285	Date From : 17/04/2021    Date To : 30/04/2021	Sanction No. : 0502005008/2020-2021/109252/AS    Sanction Date : 23/02/2021
Work Code : 0502005008/IC/20365277	Work Name : gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277)

Measurement Book Detail

MB NO.  13        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 बब्‍लू पासवान(Self) BH-02-005-008-02862400/1103 OTHER SASAUR A A A A A A A A A A A A A A 0 198 0 0 0 0       0502005WL002862   2 कारी देवी BH-02-005-008-02861610/79 OTHER gowachak P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002862 Credited 21/05/2021   3 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002862 Credited 20/05/2021   4 वीभा देवी(Self) BH-02-005-008-02862500/1087 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002862 Credited 20/05/2021   5 सुनीला देवी BH-02-005-008-02861610/385 OTHER gowachak P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002862 Credited 20/05/2021   6 लक्षिया देवी(Self) BH-02-005-008-02861610/204 OTHER gowachak P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002862 Credited 20/05/2021   7 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002862 Credited 21/05/2021   8 आरती देवी(Self) BH-02-005-008-02861610/213 OTHER gowachak P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL002862 Credited 21/05/2021   9 रेणु देवी(Self) BH-02-005-008-02862500/1086 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL002862 Credited 21/05/2021   10 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL002862 Credited 21/05/2021   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 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126