Muster Roll No. : 1847	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0502005008/2022-2023/172114/AS    Sanction Date : 30/05/2022
Work Code : 0502005008/WC/GIS/178762	Work Name : gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 SURESH RAM(Self) BH-02-005-008-02861600/2772 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023278 Credited 19/08/2022   2 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023278 Credited 19/08/2022   3 ASHA DEVI(Self) BH-02-005-008-02861600/2827 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023278 Credited 19/08/2022   4 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023278 Credited 19/08/2022   5 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023278 Credited 19/08/2022   6 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL023278 Credited 19/08/2022   7 राकेश त्रिवेदी(Self) BH-02-005-008-02861600/289 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL023278 Credited 19/08/2022   8 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL023278 Credited 19/08/2022   9 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL023278 Credited 19/08/2022   10 KAMLESH MAHTO(Self) BH-02-005-008-02861600/2955 OTHER SINGHOL A P P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL023278 Credited 19/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120