Muster Roll No. : 7491	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 0508005001/2022-2023/109828/AS    Sanction Date : 21/04/2022
Work Code : 0508005001/IC/20433091	Work Name : GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)

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 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 SATENDRA PRASAD BH-08-005-001-04273820/1601 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL025146 Credited 05/06/2022   2 UNITA DEVI BH-08-005-001-04273820/2042 OTHER उसरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 05/06/2022   3 Shukri Devi(Self) BH-08-005-001-04273900/1122 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 05/06/2022   4 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 04/06/2022   5 PARBHT KIMAR(Self) BH-08-005-001-04273900/1203 SC थालपोश P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 05/06/2022   6 KIRAN KUMARI(Self) BH-08-005-001-04273820/1433 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 05/06/2022   7 GAUTAM PRASAD BH-08-005-001-04273820/1540 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 04/06/2022   8 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL025146 Credited 05/06/2022   9 ANITA DEVI(Self) BH-08-005-001-04273820/1435 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL025146 Credited 05/06/2022   10 DHANO DEVI(Self) BH-08-005-001-04273820/1434 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL025146 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 2 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130