Muster Roll No. : 891	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 0504015002/2022-2023/115953/AS    Sanction Date : 24/04/2022
Work Code : 0504015002/IC/20427332	Work Name : Tilai me Aahar se lekar chandi siwan tak karha safai kary

Measurement Book Detail

MB NO.  02217332        Page NO.  3

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 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 सत्‍येन्‍द्र साह(Self) BH-04-015-002-03568100/366 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   2 Puja Kumari(Self) BH-04-015-002-03568100/4007 SC तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ARRAH RAJPUR PUNB0648500 0504015WL019675 Credited 27/05/2022   3 Marachhiya Devi(Self) BH-04-015-002-03568100/1689 SC तीलई P P P P P P A 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL019675 Credited 26/05/2022   4 Phul Kumari(Self) BH-04-015-002-03568100/2087 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL019675 Credited 26/05/2022   5 Krishna Kumar(Self) BH-04-015-002-03568100/3085 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL019675 Credited 26/05/2022   6 Shiv Kumari Devi(Self) BH-04-015-002-03568100/4008 SC तीलई P P P P P P A 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL019675 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 36