Muster Roll No. : 885	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0502005002/2023-2024/37582/AS    Sanction Date : 06/02/2024
Work Code : 0502005002/IC/GIS/242758	Work Name : gram gopalbad me ramanuj prasad ke khet se lekar shyam bihari prasad ke khet tak pain kudai (0502005002/IC/GIS/242758)

Measurement Book Detail

MB NO.  20        Page NO.  6

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 गिन्‍नी मांझी(Self) BH-02-005-002-02860220/1203 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   2 मीणा देवी(Self) BH-02-005-002-02860220/1256 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   3 नगीना मांझी(Self) BH-02-005-002-02860220/1264 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   4 Vinit chandan(Self) BH-02-005-002-02860220/2194 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   5 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   6 Akhilesh prasad(Self) BH-02-005-002-02860220/2665 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   7 Pinki devi BH-02-005-002-02860220/4221 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   8 Alakhniranjan kumar BH-02-005-002-02860220/4221 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   9 Arun Yadav BH-02-005-002-02860220/4222 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006786 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 126