Muster Roll No. : 22180	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 0505009/2021-2022/309244/AS    Sanction Date : 16/06/2021
Work Code : 0505009003/DP/20337234	Work Name : KARMABHAGWAN BAKAIN SE DHANHARA MAHENDRA SINGH KE BORING TAK BRIKSHAROPAN KARY PART-3 (0505009003/DP/20337234)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 15 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 रामजी पासवान(Self) BH-05-009-003-03845600/153 SC कर्मा भगवान X X X X X X X X A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL170300 Credited 14/10/2022   2 मंगरू राम BH-05-009-003-03845600/142 SC कर्मा भगवान X X X X X X X X A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL170300 Credited 14/10/2022   3 Balram(Self) BH-05-009-003-03845660/3059 SC कर्मा भगवान X X X X X X X X A A A P P P P 4 210 840 0 0 840 BANK OF MAHARASTRA Aurangabad MAHB0001614 0505009WL170300 Credited 14/10/2022   4 फुला देवी BH-05-009-003-03845600/356 OTHER कर्मा भगवान X X X X X X X X A A A P P P P 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL170300 Credited 14/10/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 16