Muster Roll No. : 15145	Date From : 04/07/2022    Date To : 19/07/2022	Sanction No. : 0508005/2021-2022/80113/AS    Sanction Date : 13/03/2022
Work Code : 0508005/WC/20518400	Work Name : GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 RINKU DEVI BH-08-005-001-04273810/2371 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL052087 Credited 19/08/2022   2 RAJENDRA YADAV BH-08-005-001-04273810/2372 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL052087 Credited 19/08/2022   3 MAHENDRAWAR NATWAR BH-08-005-001-04273810/2373 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL052087 Credited 19/08/2022   4 BEBY DEVI BH-08-005-001-04273810/2308 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK AKBARPUR NAWADAH PUNB0096800 0508005WL052087 Credited 19/08/2022   5 ARTI DEVI BH-08-005-001-04273810/2352 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052087 Credited 19/08/2022   6 KIRAN DEVI BH-08-005-001-04273810/2353 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052087 Credited 19/08/2022   7 Chando manjhi(Self) BH-08-005-001-04273810/45 SC बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL052087 Credited 19/08/2022   8 तुफान मांझी(Self) BH-08-005-001-04273810/451 SC बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052087 Credited 19/08/2022   9 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052087 Credited 19/08/2022   10 संजय मांझी(Self) BH-08-005-001-04273810/448 SC बढौना P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052087 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150