Muster Roll No. : 640	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 0502005008/2021-2022/234471/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373198	Work Name : gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)

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 Pappu kumar(Self) BH-02-005-008-02862510/2051 SC dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL005001 Credited 05/06/2021   2 Pano devi(Self) BH-02-005-008-02862510/2053 OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005001 Credited 05/06/2021   3 Vibha kumari(Self) BH-02-005-008-02862510/2063 SC dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005001 Credited 05/06/2021   4 Mahesh kumar(Self) BH-02-005-008-02862510/2052 SC dharmpur P P P P P P P P P P A A A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005001 Credited 05/06/2021   5 SAVITA DEVI(Self) BH-02-005-008-02862510/2048 OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005001 Credited 05/06/2021   6 Koshilya devi(Self) BH-02-005-008-02862510/2066 OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL005001 Credited 05/06/2021   7 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL005001 Credited 05/06/2021   8 Renu devi(Self) BH-02-005-008-02862510/2060 SC dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL005001 Credited 05/06/2021   9 Sunaina devi(Self) BH-02-005-008-02862510/1852 SC dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL005001 Credited 05/06/2021   10 Manik paswan(Self) BH-02-005-008-02862510/1881 SC dharmpur P P P P P P P P P P P P A A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL005001 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 2336.3999

Total man days : 118