Muster Roll No. : 850	Date From : 03/05/2024    Date To : 12/05/2024	Sanction No. : 0504011/2023-2024/111645/AS    Sanction Date : 09/03/2024
Work Code : 0504011/WC/20633469	Work Name : gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)

Measurement Book Detail

MB NO.  24115975        Page NO.  6

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 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 कमलेश उराव BH-04-011-006-03619100/491-A ST चुनदा P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL006115 Credited 22/05/2024   2 mina devi(Wife) BH-04-011-006-03619100/491-A ST चुनदा P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL006115 Credited 22/05/2024   3 virendra uraon(Self) BH-04-011-006-03619200/1693 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL006115 Credited 22/05/2024   4 Mahendra uraon(Self) BH-04-011-006-03619200/1725 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL006115 Credited 22/05/2024   5 bhagmaniya devi(Self) BH-04-011-006-03619200/1726 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL006115 Credited 22/05/2024   6 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL006115 Credited 22/05/2024   7 ramlal uraon(Self) BH-04-011-006-03619200/2499 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL006115 Credited 22/05/2024   8 manisha devi(Self) BH-04-011-006-03619200/1749 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL006115 Credited 22/05/2024   9 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL006115 Credited 22/05/2024   10 ajit uraon(Self) BH-04-011-006-03619200/2500 ST पीपराडीह P P P P P P P P P P 10 245 2450 0 0 2450 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL006115 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 100