Muster Roll No. : 390	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 0502005/2022-2023/18884/AS    Sanction Date : 20/02/2023
Work Code : 0502005001/IC/GIS/178015	Work Name : gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015)

Measurement Book Detail

MB NO.  9        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 Arup devi(Self) BH-02-005-001-02860310/1978 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL005738 Credited 24/05/2023   2 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL005738 Credited 24/05/2023   3 Anju devi(Self) BH-02-005-001-02860310/2713 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005738 Credited 24/05/2023   4 Kamala Devi(Self) BH-02-005-001-02860310/1996 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005738 Credited 24/05/2023   5 Kamla devi(Self) BH-02-005-001-02860310/2046 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005738 Credited 24/05/2023   6 Nagina kumar(Self) BH-02-005-001-02860310/2561 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL005738 Credited 24/05/2023   7 Puja devi(Self) BH-02-005-001-02860310/2559 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL005738 Credited 24/05/2023   8 Chamiya devi(Self) BH-02-005-001-02860310/1983 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL005738 Credited 24/05/2023   9 Madan paswan(Self) BH-02-005-001-02860310/1914 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL005738 Credited 24/05/2023   10 ranjan kumar BH-02-005-001-02860310/3814 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK KHAIRA BIND PUNB0MBGB06 0502005WL005738 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 3192 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140