Muster Roll No. : 2485	Date From : 08/02/2022    Date To : 21/02/2022	Sanction No. : 0502005/2021-2022/6100/AS    Sanction Date : 15/01/2022
Work Code : 0502005/FP/20291814	Work Name : Gram sasur me mahendra dilar ke khet ke najdik se lekar pakar tak alang nirman (0502005/FP/20291814)

Measurement Book Detail

MB NO.  03        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 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 Anjani devi(Self) BH-02-005-008-02862500/2883 OTHER SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028913 Credited 03/03/2022   2 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   3 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   4 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   5 Chandan kumar yadav(Self) BH-02-005-008-02862500/2884 OTHER SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   6 RAVALI KUMAR(Husband) BH-02-005-008-02862500/2835 OTHER SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   7 Chotelal tanti(Self) BH-02-005-008-02862500/2882 SC SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   8 MEVI YADAV(Husband) BH-02-005-008-02862500/596 SC SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   9 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   10 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028913 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 2376 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120