Muster Roll No. : 4634	Date From : 09/02/2023    Date To : 22/02/2023	Sanction No. : 0502005/2022-2023/133384/AS    Sanction Date : 09/05/2022
Work Code : 0502005/IC/20440083	Work Name : gram bari malawan me urbigha khandh me krishan yadav ke khet se madan pr ke khet tak pain kudai (0502005/IC/20440083)

Measurement Book Detail

MB NO.  06        Page NO.  4

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 Hira paswan(Self) BH-02-005-001-02860310/2045 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL085411 Credited 23/03/2023   2 Viswanath Das(Self) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL085411 Credited 23/03/2023   3 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL085411 Credited 23/03/2023   4 Sunita devi(Self) BH-02-005-001-02860310/1976 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL085411 Credited 23/03/2023   5 Rubi devi(Self) BH-02-005-001-02860310/2043 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL085411 Credited 23/03/2023   6 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL085411 Credited 23/03/2023   7 Anita devi(Self) BH-02-005-001-02860310/2289 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL085411 Credited 23/03/2023   8 Karu paswan(Self) BH-02-005-001-02860310/2106 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL085411 Credited 23/03/2023   9 Kunal paswan BH-02-005-001-02860310/2288 SC CHHOTIGHARIYARI P A P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL085411 Credited 23/03/2023   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108