Muster Roll No. : 352	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 0502005001/2021-2022/17561/AS    Sanction Date : 26/01/2022
Work Code : 0502005001/IC/20400239	Work Name : gram chhotti malawan me ramdev singh ke khEt se bhola ram ke ghar tak pain khudai (0502005001/IC/20400239)

Measurement Book Detail

MB NO.  8        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 Usha devi(Self) BH-02-005-001-02860320/1924 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL003293 Credited 03/05/2022   2 Dipiya devi(Self) BH-02-005-001-02860320/1318 OTHER CHHOTIMALAWA 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 0502005WL003293 Credited 03/05/2022   3 Jayrani devi(Self) BH-02-005-001-02860320/1917 OTHER CHHOTIMALAWA 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 0502005WL003293 Credited 03/05/2022   4 Usha devi(Self) BH-02-005-001-02860320/1312 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL003293 Credited 04/05/2022   5 Madhav Tivari(Self) BH-02-005-001-02860320/1920 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK BARBIGHA CNRB0003348 0502005WL003293 Credited 03/05/2022   6 Dhananjay kumar(Self) BH-02-005-001-02860320/1335 OTHER CHHOTIMALAWA 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 0502005WL003293 Credited 03/05/2022   7 kabitha devi(Wife) BH-02-005-001-02860320/1650 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL003293 Credited 03/05/2022   8 Anirudh tiwari(Self) BH-02-005-001-02860320/1727 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL003293 Credited 03/05/2022   9 Sabo devi(Self) BH-02-005-001-02860320/1661 OTHER CHHOTIMALAWA P P P P P P A P P P P P P A 12 210 2520 0 0 2520 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL003293 Credited 03/05/2022   10 Manti devi(Self) BH-02-005-001-02860320/1656 OTHER CHHOTIMALAWA 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 0502005WL003293 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

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

Total man days : 120