Muster Roll No. : 2321	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0502005/2021-2022/56245/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511525	Work Name : sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 अरूण राम(Self) BH-02-005-008-02861600/297 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   2 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   3 PUJA DEVI(Self) BH-02-005-008-02861600/2972 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   4 USHA DEVI(Self) BH-02-005-008-02861600/2973 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   5 KARU MAHTO(Self) BH-02-005-008-02861600/2980 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   6 SAROJ DEVI(Self) BH-02-005-008-02861600/2983 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   7 HARELAL THAKUR(Self) BH-02-005-008-02861600/2984 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   8 ASHA DEVI(Self) BH-02-005-008-02861600/2981 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 BANK OF INDIA BARBIGHA BKID0005816 0502005WL030333 Credited 19/08/2022   9 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL030333 Credited 19/08/2022   Daily Attendence 9 0 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108