Muster Roll No. : 3486	Date From : 06/05/2022    Date To : 19/05/2022	Sanction No. : 0507003009/2021-2022/25863/AS    Sanction Date : 01/02/2022
Work Code : 0507003009/WC/20505757	Work Name : GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)

Measurement Book Detail

MB NO.  20505757        Page NO.  10

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 AJAY KUMAR(Self) BH-07-003-009-04091800/2816 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK BELAGANJ PUNB0060000 0507003WL030030 Credited 27/05/2022   2 NITISH KUMAR BH-07-003-009-04091800/2227 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BELAGANJ SBIN0012603 0507003WL030030 Credited 26/05/2022   3 RAVI KUMAR BH-07-003-009-04091800/2225 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA FATEHPUR BKID0004486 0507003WL030030 Credited 26/05/2022   4 JITENDRA KUMAR BH-07-003-009-04091800/2820 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA FATEHPUR BKID0004486 0507003WL030030 Credited 26/05/2022   5 MANTU KUMAR BH-07-003-009-04091800/2829 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL030030 Credited 26/05/2022   6 MOHAN YADAV BH-07-003-009-04091800/2831 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL030030 Credited 26/05/2022   7 MAMTA KUMARI BH-07-003-009-04091800/2824 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL030030 Credited 26/05/2022   8 USHA DEVI(Self) BH-07-003-009-04091800/2119 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL030030 Credited 26/05/2022   9 MAMTA DEVI BH-07-003-009-04091800/2817 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL030030 Credited 26/05/2022   10 SANJU DEVI BH-07-003-009-04091800/2819 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL030030 Credited 26/05/2022   Daily Attendence 10 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 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140