Muster Roll No. : 6618	Date From : 20/12/2020    Date To : 02/01/2021	Sanction No. : 0502005001/2020-2021/125627/AS    Sanction Date : 12/05/2020
Work Code : 0502005001/IC/20339874	Work Name : ग्राम बड़ी मलवां के पिपरईन खंदा में पुल तर से उतर रोड तक पैन सफाई (0502005001/IC/20339874)

Measurement Book Detail

MB NO.  12        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 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 Subodh paswan(Self) BH-02-005-001-02860310/2044 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL037211 Credited 13/01/2021   2 Viswanath Das(Self) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL037211 Credited 13/01/2021   3 Subhdra devi(Wife) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL037211 Credited 13/01/2021   4 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI 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 0502005WL037211 Credited 13/01/2021   5 Chandramoli paswan(Self) BH-02-005-001-02860310/2104 SC CHHOTIGHARIYARI 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 0502005WL037211 Credited 13/01/2021   6 Rudal Paswan(Self) BH-02-005-001-02860310/1982 SC CHHOTIGHARIYARI 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 0502005WL037211 Credited 12/01/2021   7 Uma devi(Self) BH-02-005-001-02860310/2042 SC CHHOTIGHARIYARI 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 0502005WL037211 Credited 12/01/2021   8 Karu paswan(Self) BH-02-005-001-02860310/2106 SC CHHOTIGHARIYARI 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 0502005WL037211 Credited 12/01/2021   9 Bablu paswan(Self) BH-02-005-001-02860310/2097 SC CHHOTIGHARIYARI 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 0502005WL038603 Credited 13/12/2021   10 Amarjeet paswan(Self) BH-02-005-001-02860310/2122 SC CHHOTIGHARIYARI 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 0502005WL037211 Credited 12/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140