Muster Roll No. : 573	Date From : 11/05/2021    Date To : 24/05/2021	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.  12        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 Anita devi(Wife) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL004997 Credited 05/06/2021   2 Maro devi BH-02-005-001-02860320/1340 OTHER CHHOTIMALAWA 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 0502005WL004997 Credited 05/06/2021   3 Ramnath Ram(Self) BH-02-005-001-02860320/1319 OTHER CHHOTIMALAWA 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 0502005WL004997 Credited 05/06/2021   4 Murari prasad(Self) BH-02-005-001-02860320/1658 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL004997 Credited 05/06/2021   5 Candrkanta devi(Self) BH-02-005-001-02860320/1659 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   6 Rekha devi(Wife) BH-02-005-001-02860320/1646 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   7 Sudhir kumar(Self) BH-02-005-001-02860320/1649 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   8 Dhananjay kumar(Self) BH-02-005-001-02860320/1335 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   9 Arvind prasad(Self) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004997 Credited 07/06/2021   10 Indu kumari(Self) BH-02-005-001-02860320/1784 OTHER CHHOTIMALAWA 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 0502005WL004997 Credited 05/06/2021   Daily Attendence 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