Muster Roll No. : 4258	Date From : 17/01/2023    Date To : 24/01/2023	Sanction No. : 0502005/2022-2023/343237/AS    Sanction Date : 12/12/2022
Work Code : 0502005/IC/20458740	Work Name : gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 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 Puja kumari BH-02-005-008-02862500/3467 OTHER SAMASTIPUR P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   2 Lalan yadav BH-02-005-008-02862500/3466 OTHER SAMASTIPUR P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK Sarmera CNRB0006186 0502005WL081432 Credited 02/02/2023   3 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   4 suraj bhan kumar BH-02-005-008-02862500/3233 OTHER SAMASTIPUR P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   5 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   6 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   7 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   8 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   9 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   10 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 1680 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80