Muster Roll No. : 2310	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0502005/2021-2022/56246/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511528	Work Name : sasur panchyat me ganauri mahto ke khet se lekar cero simana chandra mahto ke khet tak alang nirman (0502005/WC/20511528)

Measurement Book Detail

MB NO.  14        Page NO.  6

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 Sunaina devi(Self) BH-02-005-008-02862500/2255 OTHER SAMASTIPUR P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030348 Credited 19/08/2022   2 Soniya devi(Self) BH-02-005-008-02862410/2886 SC manachak P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030348 Credited 19/08/2022   3 Jano devi(Self) BH-02-005-008-02862500/2174 OTHER SAMASTIPUR P A P P P P P P P A P P P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL030348 Credited 19/08/2022   4 सुदमीया देवी(Self) BH-02-005-008-02862500/1091 OTHER SAMASTIPUR P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   5 Chotelal tanti(Self) BH-02-005-008-02862500/2882 SC SAMASTIPUR P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   6 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   7 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   8 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   9 Kanti devi(Self) BH-02-005-008-02862510/1699 OTHER dharmpur P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   10 Shila devi(Self) BH-02-005-008-02862510/1700 OTHER dharmpur P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030348 Credited 19/08/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

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

Total man days : 120