Muster Roll No. : 3693	Date From : 25/06/2021    Date To : 30/06/2021	Sanction No. : 0505009003/2021-2022/306215/AS    Sanction Date : 17/06/2021
Work Code : 0505009003/DP/20337235	Work Name : DAMBHA AHAR KE PIND PAR BRIKSHAROPAN KARY (0505009003/DP/20337235)

Measurement Book Detail

MB NO.  7235        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 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 Alakhdev Ram(Self) BH-05-009-003-03845660/3058 SC कर्मा भगवान P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL016917 Credited 12/07/2021   2 मनोज पाल BH-05-009-003-03845600/356 OTHER कर्मा भगवान P P P A A A 3 198 594 0 0 594 CENTRAL BANK OF INDIA AURANGABAD (BIHAR) CBIN0283162 0505009WL016917 Credited 12/07/2021   3 नंदकिशोर पासवान(Self) BH-05-009-003-03845600/387 SC कर्मा भगवान A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL016917   4 Ashok kumar(Self) BH-05-009-003-03845660/3057 SC कर्मा भगवान P A A A A A 1 198 198 0 0 198 BANK OF INDIA AURANGABAD BKID0004591 0505009WL016917 Credited 12/07/2021   5 Balram(Self) BH-05-009-003-03845660/3059 SC कर्मा भगवान P P P A A A 3 198 594 0 0 594 BANK OF MAHARASTRA Aurangabad MAHB0001614 0505009WL016917 Credited 12/07/2021   Daily Attendence 4 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 514.8

Total man days : 13