Muster Roll No. : 832	Date From : 28/05/2021    Date To : 12/06/2021	Sanction No. : 0502005001/2020-2021/181070/AS    Sanction Date : 12/03/2021
Work Code : 0502005001/IC/20370087	Work Name : gram chhoti malwan me panchas khandh me purab Pain dachhin se uttar pain safai (0502005001/IC/20370087)

Measurement Book Detail

MB NO.  28        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 15 16 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 Bachchu prasad(Self) BH-02-005-001-02860320/1922 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL006887 Credited 24/06/2021   2 Rohit kumar(Self) BH-02-005-001-02860320/1919 OTHER CHHOTIMALAWA A A 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 0502005WL006887 Credited 24/06/2021   3 SHIVRAM SINGH(Self) BH-02-005-001-02860320/2020 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL006887 Credited 24/06/2021   4 NIRAJ KUMAR(Self) BH-02-005-001-02860320/2021 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL006887 Credited 24/06/2021   5 PRITI KUMARI(Self) BH-02-005-001-02860320/2018 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006887 Credited 24/06/2021   6 SURYA DEVI(Self) BH-02-005-001-02860320/2023 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006887 Credited 24/06/2021   7 Vikash kumar(Self) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006887 Credited 25/06/2021   8 Kamlesh kumar(Self) BH-02-005-001-02860320/1785 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006887 Credited 25/06/2021   9 Sangita devi(Self) BH-02-005-001-02860320/2008 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006887 Credited 25/06/2021   10 Vinita kumari(Wife) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006887 Credited 25/06/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140