Muster Roll No. : 904	Date From : 04/06/2021    Date To : 17/06/2021	Sanction No. : 0502005008/2021-2022/237244/AS    Sanction Date : 15/05/2021
Work Code : 0502005008/IC/20372567	Work Name : gram samstipur tin muhani se lekar baluhua tak pan safai (0502005008/IC/20372567)

Measurement Book Detail

MB NO.  06        Page NO.  8

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 मनोज यादव(Self) BH-02-005-008-02862500/1442 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 01/07/2021   2 Asha devi(Self) BH-02-005-008-02862500/2168 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 01/07/2021   3 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   4 Bhola devi(Self) BH-02-005-008-02862500/2167 SC SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   5 Shyamvihari yadav(Self) BH-02-005-008-02862500/1736 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   6 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   7 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   8 Vijay tati(Self) BH-02-005-008-02862500/1729 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   9 Rajeev yadav(Self) BH-02-005-008-02862500/1731 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   10 Sudamiya devi BH-02-005-008-02862500/1734 OTHER SAMASTIPUR P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120