Muster Roll No. : 1248	Date From : 23/05/2024    Date To : 05/06/2024	Sanction No. : 0502005/2023-2024/131448/AS    Sanction Date : 19/05/2023
Work Code : 0502005008/WC/GIS/210856	Work Name : Gp Sasur ke nawachhaka me chamru yadav ke khet se rajo yadav ke khet tak alang nirman (0502005008/WC/GIS/210856)

Measurement Book Detail

MB NO.  75        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 मनोज यादव(Self) BH-02-005-008-02862500/1442 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010155 Credited 12/06/2024   2 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   3 Sheer kant Yadav(Self) BH-02-005-008-02862500/1796 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   4 Shila devi(Self) BH-02-005-008-02862500/2039 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   5 Babita devi(Self) BH-02-005-008-02862500/2037 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   6 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   7 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   8 Vijay tati(Self) BH-02-005-008-02862500/1729 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   9 Rajeev yadav(Self) BH-02-005-008-02862500/1731 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   10 Sudamiya devi BH-02-005-008-02862500/1734 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 235 3290 0 0 3290 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010155 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32900

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

Total Cash payment(In Rs.) Cash 32900 Average Per labour 3290

Total man days : 140