Muster Roll No. : 4730	Date From : 16/02/2023    Date To : 01/03/2023	Sanction No. : 0502005002/2021-2022/21381/AS    Sanction Date : 07/02/2022
Work Code : 0502005002/IC/20401276	Work Name : gram gopalbad me nonibigha khandh me amit ke khet se lekar birendra prasad ke khet tak pain kudai (0502005002/IC/20401276)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Nunulal Kumar BH-02-005-002-02860220/4233 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 CANARA BANK BARBIGHA CNRB0003348 0502005WL086294 Credited 23/03/2023   2 Fulmanti devi BH-02-005-002-02860220/4234 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   3 Ankunsha kumari BH-02-005-002-02860220/4235 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   4 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   5 Pinki devi BH-02-005-002-02860220/4221 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   6 Arun Yadav BH-02-005-002-02860220/4222 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   7 Kavita devi BH-02-005-002-02860220/1138 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   8 Sema kumari(Self) BH-02-005-002-02860220/2302 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL086294 Credited 23/03/2023   9 Rohit kumar BH-02-005-002-02860220/4230 OTHER GOPAL BAD P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MAMARKHABAD (DISTT-PATNA) PUNB0731100 0502005WL086294 Credited 23/03/2023   Daily Attendence 9 0 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108