Muster Roll No. : 6323	Date From : 04/12/2021    Date To : 15/12/2021	Sanction No. : 0505009/2021-2022/309244/AS    Sanction Date : 16/06/2021
Work Code : 0505009003/DP/20337234	Work Name : KARMABHAGWAN BAKAIN SE DHANHARA MAHENDRA SINGH KE BORING TAK BRIKSHAROPAN KARY PART-3 (0505009003/DP/20337234)

Measurement Book Detail

MB NO.  934        Page NO.  5

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 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 रामजी पासवान(Self) BH-05-009-003-03845600/153 SC कर्मा भगवान X X X X X X X X P P P P 4 198 792 0 0 792 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL037938 Credited 21/12/2021   2 मंगरू राम BH-05-009-003-03845600/142 SC कर्मा भगवान X X X X X X X X P P P P 4 198 792 0 0 792 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL037938 Credited 21/12/2021   3 Balram(Self) BH-05-009-003-03845660/3059 SC कर्मा भगवान X X X X X X X X P P P P 4 198 792 0 0 792 BANK OF MAHARASTRA Aurangabad MAHB0001614 0505009WL037938 Credited 21/12/2021   4 फुला देवी BH-05-009-003-03845600/356 OTHER कर्मा भगवान X X X X X X X X P P P P 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK AURANGABAD (DBGB) PUNB0MBGB06 0505009WL037938 Credited 21/12/2021   Daily Attendence 0 0 0 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 16