Muster Roll No. : 890	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 0504015002/2022-2023/115953/AS    Sanction Date : 24/04/2022
Work Code : 0504015002/IC/20427332	Work Name : Tilai me Aahar se lekar chandi siwan tak karha safai kary

Measurement Book Detail

MB NO.  02217332        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 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 Usha Devi(Self) BH-04-015-002-03568100/1460 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   2 Vinay Mushar(Self) BH-04-015-002-03568100/1491 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   3 Dev Murati devi(Wife) BH-04-015-002-03568100/1491 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   4 Arjun Mushar(Self) BH-04-015-002-03568100/1492 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   5 Teju mushar(Self) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   6 Appu kumar(Son) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   7 Papu Kumar(Son) BH-04-015-002-03568100/1145 SC तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   8 Dadan mushar(Self) BH-04-015-002-03568100/1148 SC तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   9 Urmila devi(Wife) BH-04-015-002-03568100/1148 SC तीलई P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL019675 Credited 27/05/2022   10 Lilawti Devi(Wife) BH-04-015-002-03568100/1492 OTHER तीलई P P P P P P A 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL019675 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60