Muster Roll No. : 6827	Date From : 08/01/2021    Date To : 21/01/2021	Sanction No. : 0502005008/2020-2021/3229/AS    Sanction Date : 04/01/2021
Work Code : 0502005008/IC/20358970	Work Name : gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970)

Measurement Book Detail

MB NO.  12        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 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 उमेश मांझी(Self) BH-02-005-008-02862500/1433 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL039364 Credited 16/03/2021   2 Shyamvihari yadav(Self) BH-02-005-008-02862500/1736 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   3 Alok Pandit(Self) BH-02-005-008-02862500/1748 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   4 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   5 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   6 Vijay tati(Self) BH-02-005-008-02862500/1729 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   7 Rajeev yadav(Self) BH-02-005-008-02862500/1731 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   8 Sudamiya devi BH-02-005-008-02862500/1734 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039364 Credited 17/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112