Muster Roll No. : 5273	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 0504009/2021-2022/69301/AS    Sanction Date : 05/03/2022
Work Code : 0504009/IC/20419742	Work Name : NARWAR NAHARPUL SE DERA HOTE BHARHUA KACCHI ROAD KE BAGAL SE BASAHI NARA TAK KARHA KHUDAAI (0504009/IC/20419742)

Measurement Book Detail

MB NO.  424        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 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 सरोज सिंह BH-04-009-012-03492900/831 OTHER भगतगज B P P P P P P 6 198 1188 0 0 1188 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL065514 Credited 19/03/2022   2 रविन्‍द्र कुमार राम BH-04-009-012-03492900/954 SC भगतगज B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   3 मुद्रिका राम BH-04-009-012-03493200/1348 SC नरवर B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   4 टुनटुन कहार(Self) BH-04-009-012-03492900/828 OTHER भगतगज B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   5 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   6 विजय राम BH-04-009-012-03493200/948 SC नरवर B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   7 Nirmala Devi(Wife) BH-04-009-012-03493200/948 SC नरवर B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   8 SATISH SINGH(Self) BH-04-009-012-03493400/1470 OTHER सरोसेर B P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL065514 Credited 19/03/2022   9 श्‍याम बिहारी राम(Self) BH-04-009-012-03493200/146 SC नरवर B P P P P P P 6 198 1188 0 0 1188 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL065514 Credited 19/03/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1188

Total man days : 54