Muster Roll No. : 575	Date From : 11/05/2021    Date To : 24/05/2021	Sanction No. : 0502005001/2020-2021/181070/AS    Sanction Date : 12/03/2021
Work Code : 0502005001/IC/20370087	Work Name : gram chhoti malwan me panchas khandh me purab Pain dachhin se uttar pain safai (0502005001/IC/20370087)

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 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 Minta devi(Self) BH-02-005-001-02860320/2064 SC CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL004997 Credited 05/06/2021   2 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004997 Credited 05/06/2021   3 Mukesh kumar(Self) BH-02-005-001-02860320/2033 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004997 Credited 05/06/2021   4 Babita devi(Self) BH-02-005-001-02860320/2029 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004997 Credited 05/06/2021   5 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK BARBIGHA CNRB0003348 0502005WL004997 Credited 05/06/2021   6 Rita devi(Wife) BH-02-005-001-02860320/2034 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL004997 Credited 05/06/2021   7 Ranjan prasad(Self) BH-02-005-001-02860320/2068 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL004997 Credited 05/06/2021   8 Nitu Kumari(Self) BH-02-005-001-02860320/2108 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   9 Sakti kumar(Self) BH-02-005-001-02860320/2034 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004997 Credited 07/06/2021   10 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL004997 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140