Muster Roll No. : 3197	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 0502005/2021-2022/5756/AS    Sanction Date : 15/01/2022
Work Code : 0502005/IC/20393931	Work Name : gram chhoti malawa ke bhagwat prsad ke khet tar se pipraien mahua tak pain kudai (0502005/IC/20393931)

Measurement Book Detail

MB NO.  16        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 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 kanak devi BH-02-005-001-02860320/3807 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL034391 Credited 03/05/2022   2 Rahmad kumar BH-02-005-001-02860320/3830 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL034391 Credited 03/05/2022   3 Jasho devi(Self) BH-02-005-001-02860720/1130 SC BADIGHARIYARI P A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL034391 Credited 03/05/2022   4 Ilari devi(Self) BH-02-005-001-02860720/1206 OTHER BADIGHARIYARI P A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL034391 Credited 03/05/2022   5 Virad dhari(Self) BH-02-005-001-02860320/733 SC CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL034391 Credited 03/05/2022   6 Chandrasekhar dharhi(Self) BH-02-005-001-02860320/955 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL034391 Credited 03/05/2022   7 Vimla devi(Self) BH-02-005-001-02860320/949 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034391 Credited 03/05/2022   8 Urmila devi BH-02-005-001-02860320/3834 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034391 Credited 03/05/2022   9 Saila devi(Self) BH-02-005-001-02860320/725 SC CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL034391 Credited 03/05/2022   Daily Attendence 9 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108