Muster Roll No. : 577	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 Rina devi(Self) BH-02-005-001-02860320/2721 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 ASTHAWAN PUNB0095900 0502005WL004997 Credited 05/06/2021   2 Rinki devi(Self) BH-02-005-001-02860320/954 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 SARMERA PUNB0310800 0502005WL004997 Credited 05/06/2021   3 Babulal prasad(Self) BH-02-005-001-02860320/2716 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 BENAR (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   4 Usha devi(Self) BH-02-005-001-02860320/2717 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 BENAR (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   5 Virad dhari(Self) BH-02-005-001-02860320/733 SC 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 BENAR PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   6 Rajesh kumar(Self) BH-02-005-001-02860320/2718 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 BENAR (DBGB) PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   7 Chandrasekhar dharhi(Self) BH-02-005-001-02860320/955 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 BENAR PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   8 Vimla devi(Self) BH-02-005-001-02860320/949 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 Saila devi(Self) BH-02-005-001-02860320/725 SC 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   10 Paro devi(Self) BH-02-005-001-02860320/962 SC 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 19404

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

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

Total man days : 140