Muster Roll No. : 1882	Date From : 11/12/2021    Date To : 24/12/2021	Sanction No. : 0502005/2021-2022/209394/AS    Sanction Date : 22/04/2021
Work Code : 0502005001/AV/20367482	Work Name : gram chhoti malwan me schoole ke samane paine me rcc puliya (0502005001/AV/20367482)

Measurement Book Detail

MB NO.  32        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 Bachchu prasad(Self) BH-02-005-001-02860320/1922 OTHER CHHOTIMALAWA 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 0502005WL023218 Credited 05/01/2022   2 SHIVRAM SINGH(Self) BH-02-005-001-02860320/2020 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL023218 Credited 05/01/2022   3 Murari prasad(Self) BH-02-005-001-02860320/1658 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL023218 Credited 05/01/2022   4 Rekha devi(Wife) BH-02-005-001-02860320/1646 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL023218 Credited 05/01/2022   5 Vikash kumar(Self) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA 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 0502005WL023218 Credited 05/01/2022   6 Sangita devi(Self) BH-02-005-001-02860320/2008 OTHER CHHOTIMALAWA 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 0502005WL023218 Credited 05/01/2022   7 Kamlesh kumar(Self) BH-02-005-001-02860320/1785 OTHER CHHOTIMALAWA 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 0502005WL023218 Credited 05/01/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98