Muster Roll No. : 19370	Date From : 30/07/2022    Date To : 12/08/2022	Sanction No. : 0508005011/2022-2023/107538/AS    Sanction Date : 20/04/2022
Work Code : 0508005011/WH/36866	Work Name : GRAM DATRAUL ME SIRSIYA NAL SE KON TAK AHAR KE JIRNODHAR KARYA (0508005011/WH/36866)

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 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 HARKHIT YADAV BH-08-005-011-04278000/6203 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL066180 Credited 26/08/2022   2 RAVI KUMAR BH-08-005-011-04278000/5587 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL066180 Credited 26/08/2022   3 SANTOSH KUMAR BH-08-005-011-04278000/6200 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL066180 Credited 26/08/2022   4 SITA DEVI BH-08-005-011-04278000/6204 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL066180 Credited 25/08/2022   5 NAVLESH KUMAR BH-08-005-011-04278000/6207 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL066180 Credited 25/08/2022   6 PRIYANKA KUMAR BH-08-005-011-04278000/6209 OTHER दतरौल P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL066180 Credited 25/08/2022   Daily Attendence 6 6 6 6 6 6 2 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2800

Total man days : 80