Muster Roll No. : 102	Date From : 03/04/2021    Date To : 16/04/2021	Sanction No. : 0502005008/2020-2021/109252/AS    Sanction Date : 23/02/2021
Work Code : 0502005008/IC/20365277	Work Name : gram sasur me ialma kon se shankar prasad ke khet tak paynee safai (0502005008/IC/20365277)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 वीभा देवी(Self) BH-02-005-008-02862500/1087 OTHER SAMASTIPUR 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 0502005WL001038 Credited 01/05/2021   2 रामाशीष पंडित(Self) BH-02-005-008-02862500/1408 OTHER SAMASTIPUR 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 0502005WL001038 Credited 01/05/2021   3 यदुनंदन पंडित(Self) BH-02-005-008-02862500/1412 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001038 Credited 01/05/2021   4 गिरजा देवी(Self) BH-02-005-008-02862500/1413 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001038 Credited 01/05/2021   5 पनमा देवी(Self) BH-02-005-008-02862500/1405 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001038 Credited 01/05/2021   6 विशुन यादव(Self) BH-02-005-008-02862500/1407 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL001038 Credited 01/05/2021   7 नवल यादव(Self) BH-02-005-008-02862500/1403 OTHER SAMASTIPUR 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 0502005WL001038 Credited 01/05/2021   8 रेणु देवी(Self) BH-02-005-008-02862500/1086 OTHER SAMASTIPUR 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 0502005WL001038 Credited 01/05/2021   9 जर्नादन यादव(Self) BH-02-005-008-02862400/1105 OTHER SASAUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001038 Credited 01/05/2021   10 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL001038 Credited 01/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

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

Total man days : 140