Muster Roll No. : 2974	Date From : 15/07/2022    Date To : 18/07/2022	Sanction No. : 0502005/2021-2022/56246/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511528	Work Name : sasur panchyat me ganauri mahto ke khet se lekar cero simana chandra mahto ke khet tak alang nirman (0502005/WC/20511528)

Measurement Book Detail

MB NO.  14        Page NO.  9

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 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 वीभा देवी(Self) BH-02-005-008-02862500/1087 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036140 Credited 17/08/2022   2 समुद यादव(Self) BH-02-005-008-02862400/1095 OTHER SASAUR P P X X 2 210 420 0 0 420 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   3 रामाशीष पंडित(Self) BH-02-005-008-02862500/1408 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   4 यदुनंदन पंडित(Self) BH-02-005-008-02862500/1412 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   5 गिरजा देवी(Self) BH-02-005-008-02862500/1413 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   6 सोनेलाल यादव(Self) BH-02-005-008-02862500/1415 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   7 विशुन यादव(Self) BH-02-005-008-02862500/1407 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   8 रेणु देवी(Self) BH-02-005-008-02862500/1086 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   9 नवल यादव(Self) BH-02-005-008-02862500/1403 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   10 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P P P 4 210 840 0 0 840 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 38