Muster Roll No. : 7739	Date From : 09/03/2021    Date To : 23/03/2021	Sanction No. : 0502005001/2020-2021/140807/AS    Sanction Date : 03/03/2021
Work Code : 0502005001/FP/20281199	Work Name : gram chhoti ghariyari me ganga kon tar shadhu shran paswan tak mitti bhari and alang nirman (0502005001/FP/20281199)

Measurement Book Detail

MB NO.  27        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 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 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047291 Credited 29/04/2021   2 Sadan paswan(Self) BH-02-005-001-02860310/2322 SC CHHOTIGHARIYARI X A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL047291   3 Sihanta devi(Self) BH-02-005-001-02860310/2314 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   4 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291 Credited 29/04/2021   5 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P X 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291 Credited 29/04/2021   6 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P X 13 194 2522 0 0 2522 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   7 Sarswati devi(Self) BH-02-005-001-02860310/2642 ST CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 13192 Amount Paid ST 2716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15908 Average Per labour 2272.5715

Total man days : 82