Muster Roll No. : 1561	Date From : 23/05/2022    Date To : 05/06/2022	Sanction No. : 0502005008/2022-2023/144270/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176167	Work Name : gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   2 SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   3 रामनन्‍दन पासवान BH-02-005-008-02861600/291 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   4 PARO DEVI(Self) BH-02-005-008-02861600/2921 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   5 SANJAY PASWAN(Self) BH-02-005-008-02861600/2922 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   6 SARMILA DEVI(Self) BH-02-005-008-02861600/2942 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   7 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   8 rubi devi BH-02-005-008-02861600/3150 OTHER SINGHOL X X X A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966   9 अवधेश पासवान BH-02-005-008-02861600/307 SC SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL018966 Credited 25/07/2022   10 sita devi BH-02-005-008-02861600/3116 OTHER SINGHOL X X X A P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL018966 Credited 25/07/2022   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90