Muster Roll No. : 6255	Date From : 20/10/2019    Date To : 03/11/2019	Sanction No. : 2037s    Sanction Date : 14/01/2019
Work Code : 0502005002/RC/20345989	Work Name : gopalbad mein bind path se awadh prasad ke gahr tak mitti bharai (0502005002/RC/20345989)

Measurement Book Detail

MB NO.  11        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 15 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 चंचूल देवी(Self) BH-02-005-002-02860220/1270 OTHER GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL062979 Credited 19/08/2022   2 राजेश राम(Self) BH-02-005-002-02860220/1281 OTHER GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL044193 Credited 04/12/2019   3 Rudal ram(Brother) BH-02-005-002-02860220/1281 OTHER GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL044193 Credited 04/12/2019   4 Lalita devi(Wife) BH-02-005-002-02860220/1281 OTHER GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL044193 Credited 04/12/2019   5 सरयुग मांझी(Self) BH-02-005-002-02860220/1250 SC GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL044193 Credited 04/12/2019   6 धानो देवी(Self) BH-02-005-002-02860220/1253 SC GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL044193 Credited 03/12/2019   7 ऐतवरीया देवी(Self) BH-02-005-002-02860220/1275 SC GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL044193 Credited 04/12/2019   8 जनता देवी(Self) BH-02-005-002-02860220/1248 OTHER GOPAL BAD A P P P P P P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL044193 Credited 04/12/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112