Muster Roll No. : 1420	Date From : 07/04/2022    Date To : 22/04/2022	Sanction No. : 0518014/2021-2022/92141/AS    Sanction Date : 31/03/2022
Work Code : 0518014/FP/20302985	Work Name : MANOJ SAH KE DUKAN SE HARERAM JHA KE DERA TAK DHAKKAN YUKT NALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20302985        Page NO.  4

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 15 16 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 SANJU DEVI(Self) BH-18-014-022-02111900/3406 OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL004498 Credited 11/05/2022   2 RIMI DEVI(Self) BH-18-014-022-02111900/3409 OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL004498 Credited 11/05/2022   3 KAJAL DEVI(Self) BH-18-014-022-02111900/3405 OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL004498 Credited 11/05/2022   4 NITU KUMARI(Self) BH-18-014-022-02111900/3411 OTHER हरपुर रेवारी P P P A P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL004498 Credited 11/05/2022   Daily Attendence 4 4 4 0 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56