Muster Roll No. : 6983	Date From : 18/02/2022    Date To : 03/03/2022	Sanction No. : 0504003/2021-2022/935/AS    Sanction Date : 18/01/2022
Work Code : 0504003009/WC/20498476	Work Name : Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)

Measurement Book Detail

MB NO.  5        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 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 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   2 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   3 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   4 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   5 CHHOTELAL BIND BH-04-003-009-03611400/1302 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   6 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   7 Shanti Devi BH-04-003-009-03611400/1647 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   8 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL065021 Credited 16/03/2022   9 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL065021 Credited 16/03/2022   10 REKHA DEVI(Self) BH-04-003-009-03611400/1309 OTHER दताउली P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL065021 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140