Muster Roll No. : 1333	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 0502005002/2022-2023/135108/AS    Sanction Date : 12/05/2022
Work Code : 0502005002/IF/GIS/174837	Work Name : gram gopalbad me ajit kumar ke niji jamin par talab ke nirman (0502005002/IF/GIS/174837)

Measurement Book Detail

MB NO.  1        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 Dilip Ram(Self) BH-02-005-002-02860220/2487 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL017861 Credited 25/07/2022   2 Shailendra Tanti BH-02-005-002-02860220/4227 SC GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017861 Credited 25/07/2022   3 Sahdev yadav(Self) BH-02-005-002-02860220/1149 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL017861 Credited 25/07/2022   4 Dharmprakash prasad(Self) BH-02-005-002-02860220/1138 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL017861 Credited 25/07/2022   5 Bachi Devi BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL017861 Credited 25/07/2022   6 Sunil ram(Self) BH-02-005-002-02860220/1145 SC GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL017861 Credited 25/07/2022   7 Kavita devi BH-02-005-002-02860220/1138 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL017861 Credited 25/07/2022   8 Rina devi BH-02-005-002-02860220/4228 SC GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL017861 Credited 25/07/2022   9 Rohit kumar BH-02-005-002-02860220/4230 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAMARKHABAD (DISTT-PATNA) PUNB0731100 0502005WL017861 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108