Muster Roll No. : 2603	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 0502005002/2021-2022/593/AS    Sanction Date : 07/01/2022
Work Code : 0502005002/IC/20391029	Work Name : gram gopalbad me dev mahto ke khet ke nikat se brij mahto ke khet tak pain ke kudai (0502005002/IC/20391029)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Sahdev yadav(Self) BH-02-005-002-02860220/1149 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL029504 Credited 09/03/2022   2 लाक्षो देवी(Self) BH-02-005-002-02860220/1126 SC GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   3 Dharmprakash prasad(Self) BH-02-005-002-02860220/1138 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   4 Jayram prasad(Self) BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   5 Sunil ram(Self) BH-02-005-002-02860220/1145 SC GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   6 Jitendra prasad(Self) BH-02-005-002-02860220/2211 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   7 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   8 विशुनदेव मांझी BH-02-005-002-02860220/1126 SC GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   9 Kapil manjhi(Husband) BH-02-005-002-02860220/1275 SC GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL029504 Credited 09/03/2022   10 Aako devi BH-02-005-002-02860220/1147 SC GOPAL BAD P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK KENAR PUNB0MBGB06 0502005WL0037696 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120