Muster Roll No. : 7464	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 0502005002/2019-2020/73053/AS    Sanction Date : 20/09/2019
Work Code : 0502005002/IC/20317739	Work Name : ग्राम गोपालबाद में हथरा बांध से लेकर पेट्रोल टंकी तक पैन खुदाई (0502005002/IC/20317739)

Measurement Book Detail

MB NO.  13        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 15 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 Pramanand manjhi(Son) BH-02-005-002-02860220/1288 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   2 Chinta devi(Daughter-in-Law) BH-02-005-002-02860220/1288 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   3 सोना देवी(Self) BH-02-005-002-02860220/1268 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   4 सरयुग मांझी(Self) BH-02-005-002-02860220/1250 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL058685 Credited 14/04/2020   5 धानो देवी(Self) BH-02-005-002-02860220/1253 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   6 साजो देवी(Self) BH-02-005-002-02860220/1247 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   7 जनता देवी(Self) BH-02-005-002-02860220/1248 OTHER GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   8 ऐतवरीया देवी(Self) BH-02-005-002-02860220/1275 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   9 युगेश्‍वर मांझी(Self) BH-02-005-002-02860220/1287 SC GOPAL BAD P P P P P P P P P A P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL058685 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126