Muster Roll No. : 5414	Date From : 30/07/2022    Date To : 10/08/2022	Sanction No. : 0547006002/2022-2023/152919/AS    Sanction Date : 20/05/2022
Work Code : 0547006002/FP/20308569	Work Name : GRAM PANAPUR ME SHANKAR CHAURASIA KE KHET SE RAMJI KHET TAK ALANG PAR MITTY BHARAI KARYA

Measurement Book Detail

MB NO.  1913        Page NO.  11

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 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 शमली देवी BH-47-006-002-02812000/363 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL017287 Credited 25/08/2022   2 समफूल देवी BH-47-006-002-02812000/485 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL017287 Credited 25/08/2022   3 CHANDANDAS(Husband) BH-47-006-002-02812000/2986 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA LAKHISARAI SBIN0002968 0547006WL017287 Credited 25/08/2022   4 AJAY DAS(Husband) BH-47-006-002-02812000/2985 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA LAKHISARAI SBIN0002968 0547006WL017287 Credited 25/08/2022   5 SANJAY DAS(Self) BH-47-006-002-02812000/2988 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA LAKHISARAI BKID0004647 0547006WL017287 Credited 25/08/2022   6 SARITA KUMARI(Self) BH-47-006-002-02812000/2990 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL017287 Credited 25/08/2022   7 INDU DEVI(Self) BH-47-006-002-02812000/2986 SC पानापुर A A A A A A A A A A A A 0 210 0 0 0 0 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL017287   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 72