Muster Roll No. : 1380	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 0504015/2021-2022/287912/AS    Sanction Date : 11/06/2021
Work Code : 0504015002/DP/20333135	Work Name : Gram aurai me nahar pul se lekar parasa pul tak plantation kary (0504015002/DP/20333135)

Measurement Book Detail

MB NO.  10        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 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 Santosh paswan(Self) BH-04-015-002-03568500/1162 OTHER अउनरई X X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL039663 Credited 10/11/2023   2 हनुमान राम(Self) BH-04-015-002-03568500/182 SC अउनरई X X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL039663 Credited 10/11/2023   3 अयोध्‍या राम(Self) BH-04-015-002-03568500/203 SC अउनरई X X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL039663 Credited 10/11/2023   4 उपदेश राम(Self) BH-04-015-002-03568500/219 SC अउनरई X X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL039663 Credited 10/11/2023   5 अभ‍िमन्‍यु स‍िह(Self) BH-04-015-002-03568500/986 OTHER अउनरई X X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL039663 Credited 10/11/2023   6 टुनटुन राम(Self) BH-04-015-002-03568100/180 SC तीलई X X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL039663 Credited 10/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1824

Total man days : 48