Muster Roll No. : 2418	Date From : 03/02/2022    Date To : 16/02/2022	Sanction No. : 0502005001/2021-2022/18561/AS    Sanction Date : 26/01/2022
Work Code : 0502005001/WC/20503193	Work Name : gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)

Measurement Book Detail

MB NO.  10        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 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL028091   2 Anju devi(Self) BH-02-005-001-02860310/2713 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL028091   3 Nagina kumar(Self) BH-02-005-001-02860310/2561 SC CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL028091   4 Puja devi(Self) BH-02-005-001-02860310/2559 OTHER CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL028091   5 ram gi das(Self) BH-02-005-001-02860310/2708 ST CHHOTIGHARIYARI P P P P P P A P P P P P P A 12 198 2376 0 0 2376 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028091   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 4752 Amount Paid Other 2376

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

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

Total man days : 60