Muster Roll No. : 916	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 0504015/2021-2022/287912/AS    Sanction Date : 11/06/2021
Work Code : 0504015002/DP/20333135	Work Name : Gram aurai me nahar pul se lekar parasa pul tak plantation kary (0504015002/DP/20333135)

Measurement Book Detail

MB NO.  20333135        Page NO.  5

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 Santosh paswan(Self) BH-04-015-002-03568500/1162 OTHER अउनरई P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL027119 Credited 16/09/2021   2 हनुमान राम(Self) BH-04-015-002-03568500/182 SC अउनरई P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL027119 Credited 25/08/2021   3 अयोध्‍या राम(Self) BH-04-015-002-03568500/203 SC अउनरई P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL027119 Credited 25/08/2021   4 उपदेश राम(Self) BH-04-015-002-03568500/219 SC अउनरई P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL027119 Credited 25/08/2021   5 अभ‍िमन्‍यु स‍िह(Self) BH-04-015-002-03568500/986 OTHER अउनरई P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL027119 Credited 16/09/2021   Daily Attendence 5 5 5 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 1029.6

Total man days : 26