Muster Roll No. : 1343	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 0502005001/2022-2023/137677/AS    Sanction Date : 11/05/2022
Work Code : 0502005001/IC/GIS/174834	Work Name : gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834)

Measurement Book Detail

MB NO.  3        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 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 Maula devi(Self) BH-02-005-001-02860310/1584 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL016422 Credited 10/06/2022   2 Arup devi(Self) BH-02-005-001-02860310/1978 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL016422 Credited 10/06/2022   3 Saro devi(Self) BH-02-005-001-02860310/1993 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL016422 Credited 10/06/2022   4 Lalita devi(Wife) BH-02-005-001-02860310/1653 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016422 Credited 10/06/2022   5 Lalita devi(Self) BH-02-005-001-02860310/1679 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016422 Credited 10/06/2022   6 Anita devi(Self) BH-02-005-001-02860310/1838 OTHER CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL016422 Credited 10/06/2022   7 Uday Sankar(Husband) BH-02-005-001-02860310/1838 OTHER CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL016422 Credited 09/06/2022   8 Abdhesh das(Self) BH-02-005-001-02860310/1653 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016422 Credited 09/06/2022   9 Chamiya devi(Self) BH-02-005-001-02860310/1983 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016422 Credited 09/06/2022   10 Madan paswan(Self) BH-02-005-001-02860310/1914 SC CHHOTIGHARIYARI A P P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016422 Credited 10/06/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120