Muster Roll No. : 1062	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 0502005008/2021-2022/234471/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373198	Work Name : gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)

Measurement Book Detail

MB NO.  4        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 suryakant das BH-02-005-008-02862510/704 SC dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA BIHARSARIF SBIN0000042 0502005WL007847 Credited 07/07/2021   2 sundri devi(Self) BH-02-005-008-02862510/645 SC dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007847 Credited 08/07/2021   3 Rajni devi(Self) BH-02-005-008-02862510/2073 OTHER dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007847 Credited 06/07/2021   4 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL007847 Credited 06/07/2021   5 Kunal pandit(Self) BH-02-005-008-02862510/2152 OTHER dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 CANARA BANK Sarmera CNRB0006186 0502005WL007847 Credited 06/07/2021   6 Pankaj Kumar BH-02-005-008-02862510/3026 OTHER dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 CANARA BANK Sarmera CNRB0006186 0502005WL007847 Credited 06/07/2021   7 Prakash saw(Self) BH-02-005-008-02862510/727 SC dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007847 Credited 07/07/2021   8 Rita devi(Self) BH-02-005-008-02862510/2068 OTHER dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL007847 Credited 06/07/2021   9 Pramila devi(Self) BH-02-005-008-02862510/2074 SC dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007847 Credited 07/07/2021   10 sunita devi(Self) BH-02-005-008-02862510/724 OTHER dharmpur P P P P P P A A A A A A A A 6 198 1188 0 0 1188 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL007847 Credited 06/07/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 60