Muster Roll No. : 6518	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0504007/2021-2022/46360/AS    Sanction Date : 21/02/2022
Work Code : 0504007015/WC/20509851	Work Name : Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 लाल बाबु साह BH-04-007-015-03550900/1012 OTHER कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   2 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   3 SITA DEVI BH-04-007-015-03550900/2482 ST कीढी P P A A A A A A A A A A A A 2 210 420 0 0 420 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   4 Rabindra kumar singh BH-04-007-015-03551400/1464 OTHER अमौरा X X X X X X X P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   5 priyanka devi(Wife) BH-04-007-015-03551400/1464 OTHER अमौरा X X X X X X X P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   6 राधामोहन साह(Self) BH-04-007-015-03550900/569 OTHER कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   7 रविन्‍द्र सिंह BH-04-007-015-03550900/573 OTHER कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   8 शारदा देवी BH-04-007-015-03550900/933 OTHER कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   9 नन्‍दजी राम(Self) BH-04-007-015-03550900/419 SC कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   10 अनवर खॉ BH-04-007-015-03550900/636 OTHER कीढी P P P P P P P P P P P P P P 14 210 2940 0 0 2940 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL058791 Credited 11/08/2022   Daily Attendence 8 8 7 7 7 7 7 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 420 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 2394

Total man days : 114