Muster Roll No. : 13257	Date From : 22/06/2022    Date To : 03/07/2022	Sanction No. : 0508005/2021-2022/80113/AS    Sanction Date : 13/03/2022
Work Code : 0508005/WC/20518400	Work Name : GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)

Measurement Book Detail

MB NO.  2        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 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 MAHENDRAWAR NATWAR BH-08-005-001-04273810/2373 OTHER बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL044907 Credited 19/08/2022   2 Chando manjhi(Self) BH-08-005-001-04273810/45 SC बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL044907 Credited 19/08/2022   3 काली चरण मांझी(Self) BH-08-005-001-04273810/450 SC बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   4 तुफान मांझी(Self) BH-08-005-001-04273810/451 SC बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   5 विजय रविदास(Self) BH-08-005-001-04273810/454 SC बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   6 बालगोविन्‍द मांझी(Self) BH-08-005-001-04273810/455 SC बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   7 कारू प्रसाद BH-08-005-001-04273810/467 OTHER बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   8 DHANVA DEVI BH-08-005-001-04273810/405 OTHER बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   9 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   10 संजय मांझी(Self) BH-08-005-001-04273810/448 SC बढौना P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044907 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120