Muster Roll No. : 7457	Date From : 08/02/2022    Date To : 23/02/2022	Sanction No. : 0504007/2021-2022/242790/AS    Sanction Date : 17/05/2021
Work Code : 0504007015/IC/20372508	Work Name : Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)

Measurement Book Detail

MB NO.  508        Page NO.  9

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 16 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 अ‍खीलेश सिंह(Self) BH-04-007-015-03550900/20 OTHER कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 STATE BANK OF INDIA BIKRAMGANJ SBIN0003616 0504007WL061401 Credited 04/03/2022   2 लाल बाबु साह BH-04-007-015-03550900/1012 OTHER कीढी X X X X X X X X X P P P P A A A 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   3 DHANWARTI DEVI BH-04-007-015-03550900/1451 SC कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   4 bhagawan ram BH-04-007-015-03550900/1893 SC कीढी X X X X X X X X X P P A A A A A 2 198 396 0 0 396 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   5 ANIL SHARMA BH-04-007-015-03550900/1450 OTHER कीढी X X X X X X X X X P P P P A A A 4 198 792 0 0 792 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   6 SHIV KUMAR BH-04-007-015-03550900/1452 SC कीढी X X X X X X X X X P P P A A A A 3 198 594 0 0 594 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   7 dhanjee ram(Self) BH-04-007-015-03550900/1187 OTHER कीढी X X X X X X X X X P A A A A A A 1 198 198 0 0 198 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL061401 Credited 04/03/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 7 6 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 509.1429

Total man days : 18