Muster Roll No. : 2450	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 0502005002/2021-2022/596/AS    Sanction Date : 07/01/2022
Work Code : 0502005002/FP/20290755	Work Name : gram gopalbad me rajkumar singh ke ghar se middle school tak alang (0502005002/FP/20290755)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 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 Jayram prasad(Self) BH-02-005-002-02860220/1139 SC GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   2 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   3 Pinki devi BH-02-005-002-02860220/4221 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   4 Alakhniranjan kumar BH-02-005-002-02860220/4221 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   5 Pappu kumar BH-02-005-002-02860220/4224 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   6 Manju devi BH-02-005-002-02860220/4226 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   7 Babblu Sharma BH-02-005-002-02860220/4226 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   8 विशुनदेव मांझी BH-02-005-002-02860220/1126 SC GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   9 Vibha devi BH-02-005-002-02860220/4224 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   10 Sema kumari(Self) BH-02-005-002-02860220/2302 OTHER GOPAL BAD P P P A P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029272 Credited 11/08/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60