Muster Roll No. : 1096	Date From : 10/05/2022    Date To : 23/05/2022	Sanction No. : 0502005/2022-2023/95252/AS    Sanction Date : 18/04/2022
Work Code : 0502005/IC/20426188	Work Name : gram narsingpur baluha khandh transformar ke najdik pachhim mahendra khet se hari ji tak pain kudai (0502005/IC/20426188)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 रंजु देवी BH-02-005-003-02860910/122 SC AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015024 Credited 05/06/2022   2 धानो देवी(Self) BH-02-005-003-02860910/205 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015024 Credited 05/06/2022   3 गुलेशर रविदास BH-02-005-003-02860910/270 SC AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015024 Credited 05/06/2022   4 नन्‍दु शर्मा(Self) BH-02-005-003-02860910/1303 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   5 ललीत कुमार(Self) BH-02-005-003-02860910/292 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   6 रिना देवी(Self) BH-02-005-003-02860910/607 SC AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   7 Lalita devi(Self) BH-02-005-003-02860910/1714 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   8 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   9 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   10 साबो देवी BH-02-005-003-02860910/285 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL015024 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 17640

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

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

Total man days : 120