Muster Roll No. : 7229	Date From : 31/12/2019    Date To : 14/01/2020	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 अनिता देवी(Self) BH-02-005-002-02860220/1233 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad 7161 0502005WL049783 Credited 29/01/2020   2 सुनीता देवी(Self) BH-02-005-002-02860210/1721 OTHER goshnagar P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL049783 Credited 29/01/2020   3 रामचंद्र मांझी(Self) BH-02-005-002-02860220/1201 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL049783 Credited 29/01/2020   4 ब्रहम्‍देव पासवान BH-02-005-002-02860220/1206 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   5 बृज मांझी(Self) BH-02-005-002-02860220/1132 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   6 राजमनी देवी BH-02-005-002-02860220/1201 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   7 कारी देवी(Self) BH-02-005-002-02860220/1124 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   8 आशा देवी(Self) BH-02-005-002-02860220/1127 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   9 दायमुनी देवी(Self) BH-02-005-002-02860220/1130 SC GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   10 दुलाचन मांझी(Self) BH-02-005-002-02860220/1131 OTHER GOPAL BAD P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL049783 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150