Muster Roll No. : 833	Date From : 28/05/2021    Date To : 12/06/2021	Sanction No. : 0502005001/2020-2021/181070/AS    Sanction Date : 12/03/2021
Work Code : 0502005001/IC/20370087	Work Name : gram chhoti malwan me panchas khandh me purab Pain dachhin se uttar pain safai (0502005001/IC/20370087)

Measurement Book Detail

MB NO.  28        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 15 16 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 Minta devi(Self) BH-02-005-001-02860320/2064 SC CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL006887 Credited 24/06/2021   2 Sita devi(Self) BH-02-005-001-02860320/2111 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL006887 Credited 24/06/2021   3 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006887 Credited 24/06/2021   4 Mukesh kumar(Self) BH-02-005-001-02860320/2033 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006887 Credited 24/06/2021   5 Babita devi(Self) BH-02-005-001-02860320/2029 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006887 Credited 24/06/2021   6 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK BARBIGHA CNRB0003348 0502005WL006887 Credited 24/06/2021   7 Rita devi(Wife) BH-02-005-001-02860320/2034 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006887 Credited 24/06/2021   8 Ranjan prasad(Self) BH-02-005-001-02860320/2068 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006887 Credited 24/06/2021   9 Nitu Kumari(Self) BH-02-005-001-02860320/2108 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006887 Credited 25/06/2021   10 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006887 Credited 25/06/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140