Muster Roll No. : 5416	Date From : 12/03/2022    Date To : 25/03/2022	Sanction No. : 0504009/2021-2022/69301/AS    Sanction Date : 05/03/2022
Work Code : 0504009/IC/20419742	Work Name : NARWAR NAHARPUL SE DERA HOTE BHARHUA KACCHI ROAD KE BAGAL SE BASAHI NARA TAK KARHA KHUDAAI (0504009/IC/20419742)

Measurement Book Detail

MB NO.  424        Page NO.  20

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 मुद्रिका राम BH-04-009-012-03493200/1348 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL068583 Credited 31/03/2022   2 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL068583 Credited 31/03/2022   3 विजय राम BH-04-009-012-03493200/948 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL068583 Credited 31/03/2022   4 Nirmala Devi(Wife) BH-04-009-012-03493200/948 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL068583 Credited 01/04/2022   5 श्‍याम बिहारी राम(Self) BH-04-009-012-03493200/146 SC नरवर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL068583 Credited 31/03/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60