Muster Roll No. : 831	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 मनोज यादव(Self) BH-02-005-008-02862500/1442 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 उमेश मांझी(Self) BH-02-005-008-02862500/1433 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 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   4 गिरजा देवी(Self) BH-02-005-008-02862500/1413 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   5 सोनेलाल यादव(Self) BH-02-005-008-02862500/1415 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   6 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   7 Gajanand yadav(Self) BH-02-005-008-02862500/1710 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   8 Vijay tati(Self) BH-02-005-008-02862500/1729 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   9 Rajeev yadav(Self) BH-02-005-008-02862500/1731 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 GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010451 Credited 14/06/2023   10 Sudamiya devi BH-02-005-008-02862500/1734 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 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 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130