Muster Roll No. : 16022	Date From : 03/01/2023    Date To : 18/01/2023	Sanction No. : 0518008/2022-2023/261623/AS    Sanction Date : 24/07/2022
Work Code : 0518008021/RC/20583822	Work Name : R.e.o sadak se harishchandra jha ke ghar hote hue brahmsthan pich road tak mitti abm intkaran karya.

Measurement Book Detail

MB NO.  822        Page NO.  4

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 16 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 SHITAL DAS(Self) BH-18-008-021-02100800/2148 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   2 KANCHAN DEVI BH-18-008-021-02100800/2148 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   3 FULKUMARI DEVI BH-18-008-021-02100800/2185 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   4 Md sonu(Self) BH-18-008-021-02100800/3106 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   5 Hasina khatun(Self) BH-18-008-021-02100800/3107 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   6 Md imam BH-18-008-021-02100800/3107 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   7 raj kumar das(Self) BH-18-008-021-02100800/3198 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   8 shanti kumari(Wife) BH-18-008-021-02100800/3198 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   9 asama khatun(Self) BH-18-008-021-02100800/3199 OTHER धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL129710 Credited 01/02/2023   10 MD RASEED(Husband) BH-18-008-021-02100800/2000 SC धर्मपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL129710 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160