Muster Roll No. : 1903	Date From : 06/06/2022    Date To : 19/06/2022	Sanction No. : 0502005008/2021-2022/234512/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373199	Work Name : gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL P P P P P P A P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024741 Credited 19/08/2022   2 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P P P P P A P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024741 Credited 19/08/2022   3 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P P P P P P A P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL024741 Credited 19/08/2022   4 ATBRIYA DEVI(Self) BH-02-005-008-02861600/2785 OTHER SINGHOL P P P P P P A P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL024741 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 48