Muster Roll No. : 3193	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 0502005/2021-2022/5756/AS    Sanction Date : 15/01/2022
Work Code : 0502005/IC/20393931	Work Name : gram chhoti malawa ke bhagwat prsad ke khet tar se pipraien mahua tak pain kudai (0502005/IC/20393931)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL034391 Credited 03/05/2022   2 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034391 Credited 03/05/2022   3 Mukesh kumar(Self) BH-02-005-001-02860320/2033 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034391 Credited 03/05/2022   4 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 CANARA BANK BARBIGHA CNRB0003348 0502005WL034391 Credited 03/05/2022   5 Ranjan prasad(Self) BH-02-005-001-02860320/2068 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL034391 Credited 03/05/2022   6 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA P A A P P P P P P P P P P P 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL034391 Credited 03/05/2022   Daily Attendence 6 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72