Muster Roll No. : 7355	Date From : 13/02/2021    Date To : 26/02/2021	Sanction No. : 0502005008/2020-2021/81535/AS    Sanction Date : 11/02/2021
Work Code : 0502005008/IC/20361128	Work Name : gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128)

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 Shanti devi(Self) BH-02-005-008-02862510/2591 OTHER dharmpur 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 0502005WL043759 Credited 03/04/2021   2 Babita devi(Self) BH-02-005-008-02862510/2588 SC dharmpur P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL043759 Credited 31/03/2021   3 Sunita devi(Self) BH-02-005-008-02862510/2592 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   4 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   5 Papu pandit(Self) BH-02-005-008-02862510/1721 OTHER dharmpur P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL043759 Credited 31/03/2021   6 Shobha devi(Self) BH-02-005-008-02862510/2178 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   7 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   8 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   9 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   10 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur 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 0502005WL043759 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140