Muster Roll No. : 2993	Date From : 09/03/2022    Date To : 22/03/2022	Sanction No. : 0502005007/2021-2022/64765/AS    Sanction Date : 04/03/2022
Work Code : 0502005007/IC/20411955	Work Name : gram cero ke hurahi khandh me sitaram mahto ke khet se naresh mahto ke khet tak pain kudai (0502005007/IC/20411955)

Measurement Book Detail

MB NO.  09        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 शोभा देवी(Self) BH-02-005-007-02861820/632 OTHER BRINDAWAN P P P P P P P P P A A P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033066 Credited 04/04/2022   2 मीरा देवी(Self) BH-02-005-007-02861820/635 OTHER BRINDAWAN P P P P P P P P P A A P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033066 Credited 03/04/2022   3 संगीता देवी(Self) BH-02-005-007-02861820/627 OTHER BRINDAWAN P P P P P P P P P A A P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033066 Credited 03/04/2022   4 अनील चौहान(Self) BH-02-005-007-02861820/650 OTHER BRINDAWAN P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL033066 Credited 03/04/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 0 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 2376

Total man days : 48