Muster Roll No. : 356	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 0502005008/2021-2022/68601/AS    Sanction Date : 09/03/2022
Work Code : 0502005008/IC/20414190	Work Name : gram sasur me bhushan ke khet se lekar naresh ke khet tak pain kudai (0502005008/IC/20414190)

Measurement Book Detail

MB NO.  24        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 runa devi BH-02-005-008-02861600/3146 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002532 Credited 03/05/2022   2 राजेश कुमार(Self) BH-02-005-008-02862400/1157 OTHER SASAUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002532 Credited 03/05/2022   3 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL002532 Credited 03/05/2022   4 अमित कुमार(Self) BH-02-005-008-02862400/1161 OTHER SASAUR P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL002532 Credited 03/05/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 48