Muster Roll No. : 12434	Date From : 05/02/2022    Date To : 17/02/2022	Sanction No. : 0507003009/2021-2022/25863/AS    Sanction Date : 01/02/2022
Work Code : 0507003009/WC/20505757	Work Name : GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)

Measurement Book Detail

MB NO.  20415        Page NO.  12

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 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 PAPPU KUMAR BH-07-003-009-04091800/2818 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BELAGANJ PUNB0060000 0507003WL116074   2 JITENDRA KUMAR BH-07-003-009-04091800/2820 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA FATEHPUR BKID0004486 0507003WL116074   3 KISHORI YADAV BH-07-003-009-04091800/2822 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA G B ROAD BARB0GBROAD 0507003WL116074   4 KRANTI DEVI BH-07-003-009-04091800/2823 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF BARODA G B ROAD BARB0GBROAD 0507003WL116074   5 MANTU KUMAR BH-07-003-009-04091800/2829 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL116074   6 RAMCHANDRA YADAV BH-07-003-009-04091800/2830 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL116074   7 MANTI DEVI BH-07-003-009-04091800/2821 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL116074   8 MAMTA KUMARI BH-07-003-009-04091800/2824 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL116074   9 SANJU DEVI BH-07-003-009-04091800/2819 OTHER बाजीतपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL116074   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117