Muster Roll No. : 3150	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 0502005/2020-2021/123696/AS    Sanction Date : 13/05/2020
Work Code : 0502005008/AV/20349143	Work Name : ग्राम गोवाचक में यदुयाने में पुल का निर्माण (0502005008/AV/20349143)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 मनोज यादव(Self) BH-02-005-008-02862500/1442 OTHER SAMASTIPUR P P P P P P P P P P P P A A A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014674 Credited 21/07/2020   2 दिनेश पंडित(Self) BH-02-005-008-02862500/1421 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   3 गिरजा देवी(Self) BH-02-005-008-02862500/1413 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   4 सोनेलाल यादव(Self) BH-02-005-008-02862500/1415 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   5 Chotelal tanti(Self) BH-02-005-008-02862500/2882 SC SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   6 Chandan kumar yadav(Self) BH-02-005-008-02862500/2884 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   7 Gajanand yadav(Self) BH-02-005-008-02862500/1710 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   8 उपेन्‍द्र यादव(Self) BH-02-005-008-02862500/1425 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   9 पप्‍पु यादव(Self) BH-02-005-008-02862500/1427 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL014674 Credited 22/07/2020   10 Devendra yadav(Self) BH-02-005-008-02862500/1727 OTHER SAMASTIPUR P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL014674 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24056

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

Total Cash payment(In Rs.) Cash 26772 Average Per labour 2677.2

Total man days : 138