Muster Roll No. : 6856	Date From : 29/06/2022    Date To : 14/07/2022	Sanction No. : 0518008/2022-2023/177243/AS    Sanction Date : 06/06/2022
Work Code : 0518008/RC/20573464	Work Name : MANIKPUR LAKHAN SINGH K KHET K NIKAT KHRNJA SADAK SE LOHA SAHNI K KHET TAK SADAK PAR MITTI INT KARA

Measurement Book Detail

MB NO.  20426658        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 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 प्रमोद दास BH-18-008-021-02100000/728 OTHER चकवा X A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518008WL054156   2 आशा देवी BH-18-008-021-02100000/728 OTHER चकवा X A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518008WL054156   3 Amit Kumar(Son) BH-18-008-021-02100000/728 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   4 राम कृपाल दास BH-18-008-021-02100000/497 SC चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   5 Sundeshwar Das(Self) BH-18-008-021-02100000/2688 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   6 Khushbu Devi(Wife) BH-18-008-021-02100000/2688 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   7 सुदामा देवी BH-18-008-021-02100000/269 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   8 शत्रुधन दास BH-18-008-021-02100000/269 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   9 Punam Kumari(Wife) BH-18-008-021-02100000/2520 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL054156 Credited 17/08/2022   10 Deepak Kumar(Son) BH-18-008-021-02100000/269 OTHER चकवा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518008WL054156 Credited 17/08/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 22050

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

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

Total man days : 120