Muster Roll No. : 7738	Date From : 09/03/2021    Date To : 23/03/2021	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.  27        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 15 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 Subhdra devi(Wife) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047291 Credited 29/04/2021   2 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL047291 Credited 29/04/2021   3 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047291 Credited 29/04/2021   4 Chandramoli paswan(Self) BH-02-005-001-02860310/2104 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047291 Credited 29/04/2021   5 Anita devi(Self) BH-02-005-001-02860310/2289 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL047291 Credited 29/04/2021   6 Bablu paswan(Self) BH-02-005-001-02860310/2097 SC CHHOTIGHARIYARI X A A A A A A A A A A A A A A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291   7 Karu paswan(Self) BH-02-005-001-02860310/2106 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL047291 Credited 29/04/2021   8 Amarjeet paswan(Self) BH-02-005-001-02860310/2122 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   9 Jetendra paswan(Self) BH-02-005-001-02860310/2123 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL047291 Credited 30/04/2021   10 Islock paswan BH-02-005-001-02860310/2290 SC CHHOTIGHARIYARI X P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL047291 Credited 29/04/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126