Muster Roll No. : 834	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0502005/2023-2024/106638/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208975	Work Name : gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975)

Measurement Book Detail

MB NO.  5        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 Manju devi(Self) BH-02-005-008-02862500/2836 OTHER SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010451 Credited 14/06/2023   2 Anjani devi(Self) BH-02-005-008-02862500/2883 OTHER SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010451 Credited 14/06/2023   3 Puja kumari BH-02-005-008-02862500/3467 OTHER SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   4 Lalan yadav BH-02-005-008-02862500/3466 OTHER SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CANARA BANK Sarmera CNRB0006186 0502005WL010451 Credited 14/06/2023   5 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   6 Chandan kumar yadav(Self) BH-02-005-008-02862500/2884 OTHER SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   7 suraj bhan kumar BH-02-005-008-02862500/3233 OTHER SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   8 Chotelal tanti(Self) BH-02-005-008-02862500/2882 SC SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   9 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   10 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 2964 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130