Muster Roll No. : 7660	Date From : 05/03/2020    Date To : 19/03/2020	Sanction No. : 0502005002/2019-2020/23492/AS    Sanction Date : 14/02/2020
Work Code : 0502005002/FP/20269748	Work Name : गोपालबाद में वन ववती स्थान के पास खार भराई (0502005002/FP/20269748)

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 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 अमीरक मांझी(Self) BH-02-005-002-02860220/1684 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB KENAR PUNB0MBGB06 0502005WL059365 Credited 14/04/2020   2 रामप्रवेश मांझी(Self) BH-02-005-002-02860220/1258 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL059365 Credited 14/04/2020   3 बबनी देवी BH-02-005-002-02860220/1276 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL059365 Credited 14/04/2020   4 Kari devi(Wife) BH-02-005-002-02860220/1287 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL059365 Credited 14/04/2020   5 लालता देवी(Self) BH-02-005-002-02860220/1226 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL059365 Credited 14/04/2020   6 राधो पासवान BH-02-005-002-02860220/1209 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL059365 Credited 14/04/2020   7 अनरकी देवी(Self) BH-02-005-002-02860220/1213 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL059365 Credited 14/04/2020   8 तनीक मांझी BH-02-005-002-02860220/1273 SC GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL059365 Credited 14/04/2020   9 सोना देवी(Self) BH-02-005-002-02860220/1603 OTHER GOPAL BAD P P P P P A P P P P P P P P P 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL059365 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126