Muster Roll No. : 6400	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : 0504011/2022-2023/138439/AS    Sanction Date : 03/06/2022
Work Code : 0504011006/WC/20540158	Work Name : Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158)

Measurement Book Detail

MB NO.  22060158        Page NO.  2

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 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 Mahendra uraon(Self) BH-04-011-006-03619200/1725 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056509 Credited 11/08/2022   2 bhagmaniya devi(Self) BH-04-011-006-03619200/1726 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056509 Credited 11/08/2022   3 Muniya devi(Self) BH-04-011-006-03619200/1720 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056509 Credited 11/08/2022   4 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL056509 Credited 11/08/2022   5 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL056509 Credited 11/08/2022   6 kabutai devi(Self) BH-04-011-006-03619200/1718 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL056509 Credited 11/08/2022   7 endrawati devi(Self) BH-04-011-006-03619200/1719 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL056509 Credited 11/08/2022   8 vijendra uraon(Husband) BH-04-011-006-03619200/1719 OTHER पीपराडीह P P P P P P A P P A A A A A 8 210 1680 0 0 1680 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL056509 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 64