Muster Roll No. : 5254	Date From : 22/01/2022    Date To : 04/02/2022	Sanction No. : 0508005013/2021-2022/3038/AS    Sanction Date : 20/01/2022
Work Code : 0508005013/IC/20391636	Work Name : GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  5        Page NO.  2

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 ROHIT KUMAR BH-08-005-013-04276820/4551 OTHER अरूरी P P P P P P A P P P P P P X 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK NAWADAH PUNB0271100 0508005WL021048 Credited 11/02/2022   2 SIMPI DEVI BH-08-005-013-04276820/4889 OTHER अरूरी P P P P P P A P P P P P P X 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL021048 Credited 11/02/2022   3 NITISH KUMAR BH-08-005-013-04276820/4951 OTHER अरूरी P P P P P P A P P P P P P X 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL021048 Credited 11/02/2022   4 RITA KUMARI BH-08-005-013-04276820/4953 OTHER अरूरी P P P P P P A P P P P P P X 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL021048 Credited 11/02/2022   5 NIKKI KUMARI BH-08-005-013-04276820/4547 OTHER अरूरी P P P P P P A P P P P P P X 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL021048 Credited 11/02/2022   6 RUCHI KUMARI BH-08-005-013-04276820/4892 OTHER अरूरी P P P P P P A P P P P P P X 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL021048 Credited 11/02/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72