Muster Roll No. : 2881	Date From : 03/03/2022    Date To : 16/03/2022	Sanction No. : 0502005002/2021-2022/21348/AS    Sanction Date : 07/02/2022
Work Code : 0502005002/IC/20401271	Work Name : gram gopalbad me siyaram prasad ke khet se lekar sulendra prsad ke khet tak pain kudai (0502005002/IC/20401271)

Measurement Book Detail

MB NO.  11        Page NO.  3

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 0502005WL031995 Credited 29/03/2022   2 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 0502005WL031995 Credited 29/03/2022   3 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 0502005WL031995 Credited 26/03/2022   4 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 0502005WL031995 Credited 29/03/2022   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 0502005WL031995 Credited 26/03/2022   6 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 0502005WL031995 Credited 26/03/2022   7 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 0502005WL031995 Credited 26/03/2022   8 Sema kumari(Self) BH-02-005-002-02860220/2302 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 0502005WL031995 Credited 29/03/2022   9 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 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108