Muster Roll No. : 1412	Date From : 23/05/2023    Date To : 03/06/2023	Sanction No. : 0504009005/2022-2023/352048/AS    Sanction Date : 22/12/2022
Work Code : 0504009005/IC/20450276	Work Name : ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 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 SUSHILA DEVI BH-04-009-005-03327310/81 SC पउअत A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   2 अनिल चौधरी BH-04-009-005-03327610/89 OTHER गरा A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK CHITAON PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   3 जग्रनाथ चौधरी(Self) BH-04-009-005-03327610/78 OTHER गरा A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   4 शिवशंकर चौधरी(Self) BH-04-009-005-03327310/86 OTHER पउअत A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   5 विनोद कुमार सिंह BH-04-009-005-03327610/105 OTHER गरा A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   6 श्रीधर चौधरी BH-04-009-005-03327610/95 OTHER गरा A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   7 कृष्‍ण कुमार BH-04-009-005-03327610/131 OTHER गरा A P P P A A P P A A A P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL011174 Credited 14/06/2023   Daily Attendence 0 7 7 7 0 0 7 7 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 1368

Total man days : 42