Muster Roll No. : 1671	Date From : 29/05/2022    Date To : 11/06/2022	Sanction No. : 0502005001/2022-2023/165533/AS    Sanction Date : 26/05/2022
Work Code : 0502005001/IC/GIS/178343	Work Name : gram chhoti malwan bahraien khandh me birendra ji ke khet se lekar garh par ke pul tak pain kudai (0502005001/IC/GIS/178343)

Measurement Book Detail

MB NO.  4        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 shishupal kumar BH-02-005-001-02860320/4071 OTHER CHHOTIMALAWA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL021478 Credited 17/08/2022   2 sudama chauhan BH-02-005-001-02860320/4074 OTHER CHHOTIMALAWA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL021478 Credited 17/08/2022   3 Mina devi(Self) BH-02-005-001-02860400/1528 OTHER MOTIBIGHA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021478 Credited 17/08/2022   4 Manti devi(Self) BH-02-005-001-02860400/1847 OTHER MOTIBIGHA A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021478   5 Sunita devi(Self) BH-02-005-001-02860400/1848 OTHER MOTIBIGHA A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021478   6 Badhan yadav(Self) BH-02-005-001-02860400/2806 OTHER MOTIBIGHA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021478 Credited 17/08/2022   7 sukal kumar BH-02-005-001-02860320/4073 OTHER CHHOTIMALAWA A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021478   8 Archana kumari BH-02-005-001-02860320/4072 OTHER CHHOTIMALAWA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 INDIAN BANK BIHAR SHARIF IDIB000B811 0502005WL021478 Credited 17/08/2022   9 Parsh mistri BH-02-005-001-02860320/957 SC CHHOTIMALAWA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL021478 Credited 17/08/2022   10 Paro devi(Self) BH-02-005-001-02860320/962 SC CHHOTIMALAWA P A P P P P P P P P P A P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL021478 Credited 17/08/2022   Daily Attendence 7 0 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 84