Muster Roll No. : 6909	Date From : 22/11/2021    Date To : 05/12/2021	Sanction No. : 0504011006/2020-2021/165938/AS    Sanction Date : 06/03/2021
Work Code : 0504011006/WC/20460946	Work Name : Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)

Measurement Book Detail

MB NO.  20460946        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 कमलेश उराव BH-04-011-006-03619100/491-A ST चुनदा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL045141 Credited 14/12/2021   2 mina devi(Wife) BH-04-011-006-03619100/491-A ST चुनदा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BOULIA PUNB0130800 0504011WL045141 Credited 13/12/2021   3 सुरेन्‍द्र लकड.ा BH-04-011-006-03619100/487-A ST चुनदा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL045141 Credited 13/12/2021   4 सहोदरी देवी BH-04-011-006-03619100/487-A ST चुनदा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL045141 Credited 13/12/2021   5 Muniya devi(Self) BH-04-011-006-03619200/1720 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL045141 Credited 13/12/2021   6 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL045141 Credited 13/12/2021   7 bhagmaniya devi(Self) BH-04-011-006-03619200/1726 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL045141 Credited 14/12/2021   8 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL045141 Credited 14/12/2021   9 parmila devi(Self) BH-04-011-006-03619200/1717 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL045141 Credited 14/12/2021   10 kabutai devi(Self) BH-04-011-006-03619200/1718 OTHER पीपराडीह P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK NAUHATTA PUNB0MBGB06 0504011WL045141 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 14256

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

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

Total man days : 120