Muster Roll No. : 2912	Date From : 05/03/2022    Date To : 18/03/2022	Sanction No. : 0502005/2021-2022/37840/AS    Sanction Date : 10/02/2022
Work Code : 0502005/IC/20407493	Work Name : gram kotra me tanik pandit ke ghar se lekar mohani kon tak pain kudai (0502005/IC/20407493)

Measurement Book Detail

MB NO.  07        Page NO.  4

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 रंजु देवी BH-02-005-003-02860910/122 SC AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL032462 Credited 31/03/2022   2 गुलेशर रविदास BH-02-005-003-02860910/270 SC AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL032462 Credited 31/03/2022   3 नन्‍दु शर्मा(Self) BH-02-005-003-02860910/1303 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   4 ललीत कुमार(Self) BH-02-005-003-02860910/292 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   5 अशोक शर्मा BH-02-005-003-02860910/1304 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   6 Lalita devi(Self) BH-02-005-003-02860910/1714 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   7 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   8 Rubi devi(Self) BH-02-005-003-02860910/1732 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   9 साबो देवी BH-02-005-003-02860910/285 OTHER AHIYAPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL032462 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108