Muster Roll No. : 892	Date From : 30/04/2022    Date To : 13/05/2022	Sanction No. : 0502005008/2021-2022/234512/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373199	Work Name : gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL010686 Credited 27/05/2022   2 PUJA DEVI(Self) BH-02-005-008-02861600/2705 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   3 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   4 Soni devi(Self) BH-02-005-008-02861600/2558 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   5 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   6 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   7 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   8 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010686 Credited 28/05/2022   9 MANJU DEVI(Self) BH-02-005-008-02861600/2679 OTHER SINGHOL P A P P P P A P P P P P P A 11 210 2310 0 0 2310 CANARA BANK Sarmera CNRB0006186 0502005WL010686 Credited 28/05/2022   10 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL010686 Credited 28/05/2022   Daily Attendence 10 0 10 10 10 10 9 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 2499

Total man days : 119