Muster Roll No. : 5594	Date From : 09/02/2022    Date To : 22/02/2022	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.  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 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 PREMCHAND RAM(Self) BH-08-005-013-04276820/1901 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022601 Credited 06/03/2022   2 NIJU KUMARI BH-08-005-013-04276820/4066 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022601 Credited 06/03/2022   3 MINA DEVI(Self) BH-08-005-013-04276820/2830 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022601 Credited 06/03/2022   4 KAJAL KUMARI BH-08-005-013-04276820/4334 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK NAWADA UCBA0003033 0508005WL022601 Credited 04/03/2022   5 MUKESH PRASAD SINGH BH-08-005-013-04276820/4263 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL022601 Credited 04/03/2022   6 DIPAK PRASAD SINGH BH-08-005-013-04276820/4270 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL022601 Credited 04/03/2022   7 RANJU DEVI BH-08-005-013-04276820/4332 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL022601 Credited 04/03/2022   8 BINA DEVI BH-08-005-013-04276820/4062 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL022601 Credited 04/03/2022   9 JYOTI KUMAR BH-08-005-013-04276820/4333 OTHER अरूरी P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL022601 Credited 04/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108