Muster Roll No. : 183	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 0502005008/2021-2022/39596/AS    Sanction Date : 14/02/2022
Work Code : 0502005008/IC/20407080	Work Name : gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)

Measurement Book Detail

MB NO.  23        Page NO.  8

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 Daymanti devi(Self) BH-02-005-008-02862510/1866 SC dharmpur 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 0502005WL0023435 Credited 19/08/2022   2 Mahesh kumar(Self) BH-02-005-008-02862510/2052 SC dharmpur 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 0502005WL003116 Credited 03/05/2022   3 lalita devi(Self) BH-02-005-008-02862510/695 OTHER dharmpur 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 0502005WL003116 Credited 04/05/2022   4 Kunal pandit(Self) BH-02-005-008-02862510/2152 OTHER dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL003116 Credited 03/05/2022   5 Chinta devi(Self) BH-02-005-008-02862510/1844 SC dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003116 Credited 03/05/2022   6 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL003116 Credited 03/05/2022   7 ranjit paswan(Self) BH-02-005-008-02862510/618 SC dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003116 Credited 03/05/2022   8 Renu devi(Self) BH-02-005-008-02862510/2060 SC dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003116 Credited 03/05/2022   9 Pramila devi(Self) BH-02-005-008-02862510/2074 SC dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003116 Credited 03/05/2022   10 Kaylu paswan(Self) BH-02-005-008-02862510/672 SC dharmpur P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK CHERO (DBGB) PUNB0MBGB06 0502005WL003116 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 120