Muster Roll No. : 447	Date From : 06/04/2022    Date To : 17/04/2022	Sanction No. : 0502005001/2021-2022/18561/AS    Sanction Date : 26/01/2022
Work Code : 0502005001/WC/20503193	Work Name : gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)

Measurement Book Detail

MB NO.  10        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 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 Arup devi(Self) BH-02-005-001-02860310/1978 SC CHHOTIGHARIYARI P P P P P P A P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL003295 Credited 03/05/2022   2 Chamiya devi(Self) BH-02-005-001-02860310/1983 SC CHHOTIGHARIYARI P P P P P P A P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL003295 Credited 03/05/2022   3 Madan paswan(Self) BH-02-005-001-02860310/1914 SC CHHOTIGHARIYARI P P P P P P A P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL003295 Credited 04/05/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 2310

Total man days : 33