Muster Roll No. : 2612	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 0502005/2021-2022/37840/AS    Sanction Date : 10/02/2022
Work Code : 0502005/IC/20407493	Work Name : gram kotra me tanik pandit ke ghar se lekar mohani kon tak pain kudai (0502005/IC/20407493)

Measurement Book Detail

MB NO.  07        Page NO.  2

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 रंजु देवी BH-02-005-003-02860910/122 SC AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030187 Credited 09/03/2022   2 गुलेशर रविदास BH-02-005-003-02860910/270 SC AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030187 Credited 09/03/2022   3 अमरेस प्रसाद(Self) BH-02-005-003-02860910/615 ST AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   4 तेतर पासवान BH-02-005-003-02861000/205 SC DHANUKI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   5 रिना देवी(Self) BH-02-005-003-02860910/607 SC AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   6 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   7 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   8 साबो देवी BH-02-005-003-02860910/285 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   9 नित्‍तु देवी(Self) BH-02-005-003-02860910/610 ST AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030187 Credited 09/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 4752 Amount Paid Other 7128

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

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

Total man days : 108