Muster Roll No. : 682	Date From : 28/04/2022    Date To : 08/05/2022	Sanction No. : 0504015002/2022-2023/115953/AS    Sanction Date : 24/04/2022
Work Code : 0504015002/IC/20427332	Work Name : Tilai me Aahar se lekar chandi siwan tak karha safai kary

Measurement Book Detail

MB NO.  02217332        Page NO.  1

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 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 Usha Devi(Self) BH-04-015-002-03568100/1460 OTHER तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013096 Credited 19/05/2022   2 Vinay Mushar(Self) BH-04-015-002-03568100/1491 OTHER तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013096 Credited 19/05/2022   3 Dev Murati devi(Wife) BH-04-015-002-03568100/1491 OTHER तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013096 Credited 19/05/2022   4 Teju mushar(Self) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013096 Credited 19/05/2022   5 Papu Kumar(Son) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013096 Credited 19/05/2022   6 Dadan mushar(Self) BH-04-015-002-03568100/1148 SC तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL013096 Credited 19/05/2022   7 Marachhiya Devi(Self) BH-04-015-002-03568100/1689 SC तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013096 Credited 19/05/2022   8 Phul Kumari(Self) BH-04-015-002-03568100/2087 OTHER तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013096 Credited 19/05/2022   9 Krishna Kumar(Self) BH-04-015-002-03568100/3085 OTHER तीलई P P P P P P A P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL013096 Credited 19/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90