Muster Roll No. : 711	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0502005/2023-2024/90674/AS    Sanction Date : 23/04/2023
Work Code : 0502005/IC/20471657	Work Name : gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657)

Measurement Book Detail

MB NO.  03        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 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL009985 Credited 12/06/2023   2 Anita devi(Self) BH-02-005-001-02860310/2289 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL009985 Credited 12/06/2023   3 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 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   4 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 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   5 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 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   6 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 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   7 Bhushan kumar BH-02-005-001-02860310/3917 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   8 Kajal kumari BH-02-005-001-02860310/3919 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   9 mamta devi(Self) BH-02-005-001-02860310/2656 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   10 Karu paswan(Self) BH-02-005-001-02860310/2106 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009985 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 3192 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140