Muster Roll No. : 6266	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 0508005013/2021-2022/3038/AS    Sanction Date : 20/01/2022
Work Code : 0508005013/IC/20391636	Work Name : GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        Page NO.  4

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 MANORMA DEVI BH-08-005-013-04276820/4460 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024926 Credited 01/04/2022   2 GOLDEN KUMAR BH-08-005-013-04276820/4457 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024926 Credited 01/04/2022   3 SONU KUMAR BH-08-005-013-04276820/4516 SC अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024926 Credited 01/04/2022   4 DHIRAJ KUMAR BH-08-005-013-04276820/4475 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 CANARA BANK WARSLIGANJ CNRB0006112 0508005WL024926 Credited 31/03/2022   5 NITU KUMARI BH-08-005-013-04276820/4464 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024926 Credited 31/03/2022   6 SHYAMA DEVI BH-08-005-013-04276820/4361 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024926 Credited 31/03/2022   7 BABLEE KUMARI BH-08-005-013-04276820/4362 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024926 Credited 31/03/2022   8 JULI KUMARI BH-08-005-013-04276820/4363 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024926 Credited 31/03/2022   9 NIKKI KUMARI BH-08-005-013-04276820/4547 OTHER अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024926 Credited 31/03/2022   10 SONI KUMARI BH-08-005-013-04276820/4519 SC अरूरी P P P P P P P P P P A P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL024926 Credited 31/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130