Muster Roll No. : 2701	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 0502005/2021-2022/56246/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511528	Work Name : sasur panchyat me ganauri mahto ke khet se lekar cero simana chandra mahto ke khet tak alang nirman (0502005/WC/20511528)

Measurement Book Detail

MB NO.  14        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 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   2 Papu pandit(Self) BH-02-005-008-02862510/1721 OTHER dharmpur X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   3 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   4 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   5 Sema devi(Self) BH-02-005-008-02862510/1708 OTHER dharmpur A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   6 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   7 Nunuwati devi BH-02-005-008-02862510/1717 OTHER dharmpur A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   8 Malti devi BH-02-005-008-02862510/1718 OTHER dharmpur A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   9 Shila devi BH-02-005-008-02862510/1719 OTHER dharmpur A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   10 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur X X P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036140 Credited 17/08/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120