Muster Roll No. : 393	Date From : 26/04/2021    Date To : 09/05/2021	Sanction No. : 0502005001/2020-2021/140807/AS    Sanction Date : 03/03/2021
Work Code : 0502005001/FP/20281199	Work Name : gram chhoti ghariyari me ganga kon tar shadhu shran paswan tak mitti bhari and alang nirman (0502005001/FP/20281199)

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 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003640 Credited 20/05/2021   2 Sihanta devi(Self) BH-02-005-001-02860310/2314 SC CHHOTIGHARIYARI 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 0502005WL003640 Credited 21/05/2021   3 Uchit paswan(Self) BH-02-005-001-02860310/2315 SC CHHOTIGHARIYARI 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 0502005WL003640 Credited 20/05/2021   4 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL003640 Credited 21/05/2021   5 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL003640 Credited 20/05/2021   6 Kundan paswan(Self) BH-02-005-001-02860310/2319 SC CHHOTIGHARIYARI 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 0502005WL003640 Credited 20/05/2021   7 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI 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 0502005WL003640 Credited 21/05/2021   8 Sarswati devi(Self) BH-02-005-001-02860310/2642 ST CHHOTIGHARIYARI 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 0502005WL003640 Credited 21/05/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19404 Amount Paid ST 2772 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112