Muster Roll No. : 2322	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0502005/2021-2022/56245/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511525	Work Name : sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Jitendra prasad mahto BH-02-005-008-02861600/3114 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   2 rina devi BH-02-005-008-02861600/3115 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   3 rajesh kumar BH-02-005-008-02861600/3107 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   4 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   5 PRATIMA DEVI(Self) BH-02-005-008-02861600/2999 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   6 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030333 Credited 19/08/2022   7 PRAMILA DEVI(Self) BH-02-005-008-02861600/2985 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL030333 Credited 19/08/2022   8 RAHUL KUMAR(Self) BH-02-005-008-02861600/3000 SC SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 BANK OF INDIA BARBIGHA BKID0005816 0502005WL030333 Credited 19/08/2022   9 pinki devi BH-02-005-008-02861600/3112 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL030333 Credited 19/08/2022   10 sugo devi BH-02-005-008-02861600/3113 OTHER SINGHOL P A P P P P P P P A P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL030333 Credited 19/08/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120