Muster Roll No. : 3806	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 0504007019/2022-2023/100181/AS    Sanction Date : 14/04/2022
Work Code : 0504007019/IC/20428648	Work Name : KARMA INDRAJIT SINGH KE KHET SE SOHAN KE KHET HOTE HUYE KADAM TAK KARHA KHUDAI

Measurement Book Detail

MB NO.  14        Page NO.  1

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 ramayodhaya singh(Self) BH-04-007-019-03553300/1815 OTHER करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ITAMHA 0504007WL036956 Credited 11/06/2022   2 UMESH KUMAR(Self) BH-04-007-019-03553300/2163 OTHER करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL036956 Credited 11/06/2022   3 YASWANT PRATAP SINGH(Self) BH-04-007-019-03553300/2285 OTHER करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL036956 Credited 11/06/2022   4 Manoj kumar singh(Self) BH-04-007-019-03553300/2340 OTHER करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL036956 Credited 11/06/2022   5 MEENA DEVI(Self) BH-04-007-019-03553300/2501 OTHER करमा P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL036956 Credited 11/06/2022   6 नगेन्‍द्र कुमार सिंह BH-04-007-019-03553300/1246 OTHER करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL036956 Credited 11/06/2022   7 AFROJ KHAN(Self) BH-04-007-019-03553300/2254 OTHER करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ITAMHA PUNB0210300 0504007WL036956 Credited 11/06/2022   8 MANTI DEVI(Self) BH-04-007-019-03553300/1570-A OTHER करमा P P P P P P P P A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DEOMARKANDE PUNB0MBGB06 0504007WL036956 Credited 11/06/2022   9 FIROZ KHAN(Self) BH-04-007-019-03553300/2256 SC करमा P P P P P P P P P P P A A A 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL036956 Credited 11/06/2022   10 MALATI DEVI(Self) BH-04-007-019-03553300/2503 OTHER करमा P P P P P P P P A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL036956 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 101