Muster Roll No. : 5020	Date From : 08/03/2023    Date To : 21/03/2023	Sanction No. : 0502005/2022-2023/343237/AS    Sanction Date : 12/12/2022
Work Code : 0502005/IC/20458740	Work Name : gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)

Measurement Book Detail

MB NO.  30        Page NO.  10

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 Puja kumari BH-02-005-008-02862500/3467 OTHER SAMASTIPUR A P A A P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   2 Lalan yadav BH-02-005-008-02862500/3466 OTHER SAMASTIPUR A P A A P P P P X X X X X X 5 210 1050 0 0 1050 CANARA BANK Sarmera CNRB0006186 0502005WL089042 Credited 30/03/2023   3 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur A P A A P P P P X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   4 suraj bhan kumar BH-02-005-008-02862500/3233 OTHER SAMASTIPUR A P A A P P P P X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   5 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR A P A A P P P P X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   6 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur A P A A P P P P X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   7 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur A P A A P P P P X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   8 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur A P A A P P P P X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   9 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur A P A A P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   10 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur A P A A P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL089042 Credited 30/03/2023   Daily Attendence 0 10 0 0 10 10 10 10 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 68