Muster Roll No. : 7461	Date From : 08/02/2022    Date To : 23/02/2022	Sanction No. : 0504007/2021-2022/242790/AS    Sanction Date : 17/05/2021
Work Code : 0504007015/IC/20372508	Work Name : Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)

Measurement Book Detail

MB NO.  508        Page NO.  9

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 15 16 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 महेन्‍द्र सिंह(Self) BH-04-007-015-03550900/611 OTHER कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL061401 Credited 06/03/2022   2 रामदेव राम(Self) BH-04-007-015-03550900/549 SC कीढी X X X X X X X X X A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL061401   3 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   4 गूलाम हुसैन(Self) BH-04-007-015-03550900/551 OTHER कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   5 राधामोहन साह(Self) BH-04-007-015-03550900/569 OTHER कीढी X X X X X X X X X P P P A A A A 3 198 594 0 0 594 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   6 रविन्‍द्र सिंह BH-04-007-015-03550900/573 OTHER कीढी X X X X X X X X X P P P A A A A 3 198 594 0 0 594 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   7 राजेश साह(Self) BH-04-007-015-03550900/615 OTHER कीढी X X X X X X X X X P P P P P P A 6 198 1188 0 0 1188 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   8 बसंती कुवर(Self) BH-04-007-015-03550900/631 OTHER कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   9 अनवर खॉ BH-04-007-015-03550900/636 OTHER कीढी X X X X X X X X X P P P P A A A 4 198 792 0 0 792 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   10 रेशमा कुवर(Self) BH-04-007-015-03550900/656 OTHER कीढी X X X X X X X X X P P P A A A A 3 198 594 0 0 594 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 5 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 534.6

Total man days : 27