Muster Roll No. : 5079	Date From : 05/06/2022    Date To : 15/06/2022	Sanction No. : 0504007/2022-2023/141792/AS    Sanction Date : 18/05/2022
Work Code : 0504007015/WC/20540524	Work Name : Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 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 LAKSHMAN KAHAR BH-04-007-015-03550900/2148 OTHER कीढी X A A A A A A A A A A 0 210 0 0 0 0       0504007WL049590   2 संजय सिंह(Self) BH-04-007-015-03550900/639 OTHER कीढी X A A A A A A A A A A 0 210 0 0 0 0 MADHYA BIHAR GRAMIN BANK KUSHI BAZAR PUNB0MBGB06 0504007WL049590   3 राजेश कुमार बैठा(Self) BH-04-007-015-03545871/291 OTHER चांदी X P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL049590 Credited 11/08/2022   4 MANJU KUMARI BH-04-007-015-03545871/2495 OTHER चांदी X P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL049590 Credited 11/08/2022   5 मुन्‍ना साह(Self) BH-04-007-015-03550900/704 OTHER कीढी X P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL049590 Credited 11/08/2022   6 Ajahar khan BH-04-007-015-03550900/4145 OTHER कीढी X P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL049590 Credited 11/08/2022   7 मनोज सिंह(Self) BH-04-007-015-03550900/721 OTHER कीढी X P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL049590 Credited 11/08/2022   8 ANIL SHARMA BH-04-007-015-03550900/1450 OTHER कीढी X P P P P A A A A A A 4 210 840 0 0 840 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL049590 Credited 11/08/2022   9 लालबाबु राम(Self) BH-04-007-015-03550900/83 SC कीढी X P P P P P P P P P P 10 210 2100 0 0 2100 MADHYA BIHAR GRAMIN BANK KARAKAT 7440 0504007WL049590 Credited 11/08/2022   10 कुष्‍णा राम BH-04-007-015-03550900/1045 OTHER कीढी X P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL049590 Credited 11/08/2022   Daily Attendence 0 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 74