Muster Roll No. : 1675	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 0504015/2021-2022/287912/AS    Sanction Date : 11/06/2021
Work Code : 0504015002/DP/20333135	Work Name : Gram aurai me nahar pul se lekar parasa pul tak plantation kary (0504015002/DP/20333135)

Measurement Book Detail

MB NO.  02203135        Page NO.  28

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 15 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 Shanichari devi(Wife) BH-04-015-002-03568500/182 SC अउनरई P P P P X X X X X X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL052287 Credited 25/01/2022   2 Santosh paswan(Self) BH-04-015-002-03568500/1162 OTHER अउनरई P P P P X X X X X X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL052287 Credited 25/01/2022   3 हनुमान राम(Self) BH-04-015-002-03568500/182 SC अउनरई P P P P X X X X X X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL052287 Credited 25/01/2022   4 अयोध्‍या राम(Self) BH-04-015-002-03568500/203 SC अउनरई P P P P X X X X X X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL052287 Credited 25/01/2022   5 उपदेश राम(Self) BH-04-015-002-03568500/219 SC अउनरई P P P P X X X X X X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL052287 Credited 25/01/2022   6 अभ‍िमन्‍यु स‍िह(Self) BH-04-015-002-03568500/986 OTHER अउनरई P P P P X X X X X X X X X X X 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL052287 Credited 25/01/2022   Daily Attendence 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 792

Total man days : 24