Muster Roll No. : 1658	Date From : 29/05/2022    Date To : 11/06/2022	Sanction No. : 0502005/2022-2023/167132/AS    Sanction Date : 27/05/2022
Work Code : 0502005/WC/20545522	Work Name : sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 संजय कुमार(Self) BH-02-005-008-02862500/602 OTHER SAMASTIPUR A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019562   2 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   3 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   4 Suggi kumari(Self) BH-02-005-008-02862500/2895 OTHER SAMASTIPUR A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   5 bunni yadav BH-02-005-008-02862500/3133 OTHER SAMASTIPUR A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL019562   6 suraj bhan kumar BH-02-005-008-02862500/3233 OTHER SAMASTIPUR A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   7 MEVI YADAV(Husband) BH-02-005-008-02862500/596 SC SAMASTIPUR A A P P P P P P P P P P P P 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   8 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   9 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL019562 Credited 25/07/2022   10 दासो यादव(Self) BH-02-005-008-02862500/585 SC SAMASTIPUR A A A A A A A A A A A A A A 0 210 0 0 0 0 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL019562   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 2520 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 84