Muster Roll No. : 19167	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 0508005/2021-2022/65294/AS    Sanction Date : 07/03/2022
Work Code : 0508005/IC/20417318	Work Name : GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 RANJEET RAJAK BH-08-005-011-04278000/5393 SC दतरौल P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL060919 Credited 19/08/2022   2 VIKASH RAJAK BH-08-005-011-04278000/5394 SC दतरौल P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL060919 Credited 19/08/2022   3 SHILA DEVI BH-08-005-011-04278000/5314 OTHER दतरौल P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL060919 Credited 19/08/2022   4 ANITA DEVI BH-08-005-011-04278000/5317 SC दतरौल P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL060919 Credited 19/08/2022   5 BHUNESHWAR RAJAK BH-08-005-011-04278000/3940 SC दतरौल P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL060919 Credited 19/08/2022   6 REKHA DEVI BH-08-005-011-04278000/5313 OTHER दतरौल P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL060919 Credited 19/08/2022   7 MINA DEVI BH-08-005-011-04278000/5319 SC दतरौल P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL060919 Credited 19/08/2022   8 SURESH YADAV BH-08-005-011-04278000/5272 OTHER दतरौल P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL060919 Credited 19/08/2022   9 SHANTI DEVI BH-08-005-011-04278000/5273 OTHER दतरौल P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL060919 Credited 19/08/2022   10 REKHA DEVI BH-08-005-011-04278000/5318 SC दतरौल P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL060919 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70