Muster Roll No. : 24801	Date From : 13/09/2022    Date To : 26/09/2022	Sanction No. : 0508005/2021-2022/74816/AS    Sanction Date : 11/03/2022
Work Code : 0508005/IC/20420304	Work Name : GRAM BARDIHA ME AMIRAK MAHTO KE KHET TAK PAIN SE LEKAR CHILKA TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        Page NO.  6

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 SAROJ DEVI BH-08-005-013-04275700/4380 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL087849 Credited 08/10/2022   2 SAROJ KUMAR BH-08-005-013-04275700/4381 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL087849 Credited 08/10/2022   3 VAVITA DEVI BH-08-005-013-04275700/4378 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL087849 Credited 08/10/2022   4 NITU DEVI BH-08-005-013-04275700/3084 SC बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL087849 Credited 09/10/2022   5 SACHIN KUMAR BH-08-005-013-04275700/4376 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL087849 Credited 08/10/2022   6 PRITI KUMARI BH-08-005-013-04275700/4383 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL087849 Credited 08/10/2022   7 RAJENDRA KUMAR BH-08-005-013-04275700/4377 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL087849 Credited 08/10/2022   8 SUNAINA DEVI BH-08-005-013-04275700/4382 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL087849 Credited 08/10/2022   9 GANESH MISTRI BH-08-005-013-04275700/4379 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL087849 Credited 08/10/2022   10 PRADEEP KUMAR BH-08-005-013-04275700/4375 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL087849 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130