Muster Roll No. : 2858	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 0502005/2021-2022/5756/AS    Sanction Date : 15/01/2022
Work Code : 0502005/IC/20393931	Work Name : gram chhoti malawa ke bhagwat prsad ke khet tar se pipraien mahua tak pain kudai (0502005/IC/20393931)

Measurement Book Detail

MB NO.  16        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 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL032040 Credited 29/03/2022   2 Mukesh kumar(Self) BH-02-005-001-02860320/2033 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL032040 Credited 29/03/2022   3 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK BARBIGHA CNRB0003348 0502005WL032040 Credited 29/03/2022   4 SHIVRAM SINGH(Self) BH-02-005-001-02860320/2020 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL032040 Credited 29/03/2022   5 NIRAJ KUMAR(Self) BH-02-005-001-02860320/2021 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL032040 Credited 29/03/2022   6 PRITI KUMARI(Self) BH-02-005-001-02860320/2018 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL032040 Credited 29/03/2022   7 RAJESH KUMAR(Self) BH-02-005-001-02860320/2019 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL032040 Credited 29/03/2022   8 Rita devi(Wife) BH-02-005-001-02860320/2034 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL032040 Credited 29/03/2022   9 SURYA DEVI(Self) BH-02-005-001-02860320/2023 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL032040 Credited 29/03/2022   10 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032040 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120