Muster Roll No. : 995	Date From : 05/05/2022    Date To : 18/05/2022	Sanction No. : 0502005007/2021-2022/64765/AS    Sanction Date : 04/03/2022
Work Code : 0502005007/IC/20411955	Work Name : gram cero ke hurahi khandh me sitaram mahto ke khet se naresh mahto ke khet tak pain kudai

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Manoj chauhan(Self) BH-02-005-007-02861820/1799 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   2 जीतन चौहान(Self) BH-02-005-007-02861820/35 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   3 Rusiya devi(Wife) BH-02-005-007-02861820/58 SC BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB031080 0502005WL012002 Credited 27/05/2022   4 Somar devi(Wife) BH-02-005-007-02861820/40 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   5 Sunita devi(Wife) BH-02-005-007-02861820/576 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   6 Chameli devi(Self) BH-02-005-007-02861820/1800 OTHER BRINDAWAN A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002   7 प्रवीला देवी(Self) BH-02-005-007-02861820/320 SC BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   8 अक्षय लाल मांझी(Self) BH-02-005-007-02861820/321 SC BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012002 Credited 27/05/2022   9 गेन्‍धारी चौहान(Self) BH-02-005-007-02861820/576 OTHER BRINDAWAN P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL012002 Credited 26/05/2022   10 दयामंती देवी(Self) BH-02-005-007-02861820/570 OTHER BRINDAWAN A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL012002   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 96