Muster Roll No. : 3195	Date From : 27/01/2024    Date To : 07/02/2024	Sanction No. : 0502005/2023-2024/414485/AS    Sanction Date : 17/12/2023
Work Code : 0502005/IC/20495817	Work Name : gp sasur ke Pyarepur gram me thakurbari kon se govind kon tak pain kudai (0502005/IC/20495817)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 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 मनोज यादव(Self) BH-02-005-008-02862500/1442 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL045195 Credited 25/03/2024   2 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   3 गिरजा देवी(Self) BH-02-005-008-02862500/1413 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   4 सोनेलाल यादव(Self) BH-02-005-008-02862500/1415 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   5 Shyamvihari yadav(Self) BH-02-005-008-02862500/1736 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   6 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   7 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   8 Vijay tati(Self) BH-02-005-008-02862500/1729 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   9 Rajeev yadav(Self) BH-02-005-008-02862500/1731 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   10 Sudamiya devi BH-02-005-008-02862500/1734 OTHER SAMASTIPUR P P P P P P P P A P P A 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL045195 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21800

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100