Muster Roll No. : 2249	Date From : 22/01/2022    Date To : 04/02/2022	Sanction No. : 0502005/2021-2022/5742/AS    Sanction Date : 15/01/2022
Work Code : 0502005/IC/20393932	Work Name : gram bari malwa me milki khandh me kaushal mahto ke khet tar se dak ashtan tak pain kudai (0502005/IC/20393932)

Measurement Book Detail

MB NO.  15        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 Subodh paswan(Self) BH-02-005-001-02860310/2044 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL026722 Credited 12/02/2022   2 Hira paswan(Self) BH-02-005-001-02860310/2045 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL026722 Credited 12/02/2022   3 Viswanath Das(Self) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL026722 Credited 12/02/2022   4 Subhdra devi(Wife) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL026722 Credited 12/02/2022   5 Bachchi Devi(Self) BH-02-005-001-02860310/1995 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL026722 Credited 12/02/2022   6 Rubi devi(Self) BH-02-005-001-02860310/2043 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL026722 Credited 12/02/2022   7 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL026722 Credited 12/02/2022   8 Chandramoli paswan(Self) BH-02-005-001-02860310/2104 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL026722 Credited 12/02/2022   9 Karu paswan(Self) BH-02-005-001-02860310/2106 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL026722 Credited 12/02/2022   10 Munni devi(Self) BH-02-005-001-02860310/2120 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL026722 Credited 12/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120