Muster Roll No. : 9856	Date From : 28/01/2022    Date To : 09/02/2022	Sanction No. : 0523006/2021-2022/2209/AS    Sanction Date : 10/01/2022
Work Code : 0523006007/RC/20508638	Work Name : Bari nahar se ashok yadav ke khet tak mitti bhari kary

Measurement Book Detail

MB NO.  94972        Page NO.  5

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 ARZOO PRAWEEN BH-23-006-007-00741900/2921 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PURNIA, LINE BAZAR PUNB0788300 0523006WL073650 Credited 16/02/2022   2 PANKAJ KUMAR BH-23-006-007-00741900/3028 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   3 ASARUN KHATOON BH-23-006-007-00741900/3234 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   4 MD RASHID AKHTAR BH-23-006-007-00741900/3240 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   5 ISRAT BANO BH-23-006-007-00741900/3241 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   6 SAMINA KHATOON BH-23-006-007-00741900/3243 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   7 SHAJALA PRAWEEN BH-23-006-007-00741900/3236 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   8 GAJALA SAHANAJ BH-23-006-007-00741900/3238 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   9 RENU DEVI BH-23-006-007-00741900/3051 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL073650 Credited 16/02/2022   10 HAJO BH-23-006-007-00741900/3242 OTHER गोखुलपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL073650 Credited 16/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

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

Total man days : 130