Muster Roll No. : 2074	Date From : 10/06/2022    Date To : 22/06/2022	Sanction No. : 0502005002/2022-2023/135110/AS    Sanction Date : 12/05/2022
Work Code : 0502005002/IF/GIS/174836	Work Name : gram gopalbad me rambrish prasad ji ke niji jamin par talab ke nirman (0502005002/IF/GIS/174836)

Measurement Book Detail

MB NO.  04        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 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 Sangeta devi BH-02-005-002-02860220/2241 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK Gopalbad 7161 0502005WL024213 Credited 19/08/2022   2 Ajay kumar nirala(Husband) BH-02-005-002-02860220/2248 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   3 गुलावी देवी(Self) BH-02-005-002-02860220/1590 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   4 Ashok kumar BH-02-005-002-02860220/2051 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   5 Vinit chandan(Self) BH-02-005-002-02860220/2194 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   6 Shubhash prasad BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL0057730 Credited 05/10/2022   7 Ajit kumar(Self) BH-02-005-002-02860220/2239 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   8 Kamal Gorav(Self) BH-02-005-002-02860220/2209 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   9 Kavita devi BH-02-005-002-02860220/1138 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   10 विनय कुमार(Self) BH-02-005-002-02860220/1557 OTHER GOPAL BAD P P P P P P A P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL024213 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

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

Total man days : 120