Muster Roll No. : 1814	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 0502005/2021-2022/56246/AS    Sanction Date : 26/02/2022
Work Code : 0502005/WC/20511528	Work Name : sasur panchyat me ganauri mahto ke khet se lekar cero simana chandra mahto ke khet tak alang nirman (0502005/WC/20511528)

Measurement Book Detail

MB NO.  14        Page NO.  3

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 ramkaran pandit BH-02-005-008-02862510/3082 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL023457 Credited 19/08/2022   2 Champa devi(Self) BH-02-005-008-02862510/2881 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023457 Credited 19/08/2022   3 Vinti devi(Self) BH-02-005-008-02862510/2049 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL023457 Credited 19/08/2022   4 Kaushilya devi(Self) BH-02-005-008-02862510/2500 SC dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL023457 Credited 19/08/2022   5 Usha devi(Self) BH-02-005-008-02862510/2879 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL023457 Credited 19/08/2022   6 Mano Devi(Self) BH-02-005-008-02862510/1744 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL023457 Credited 19/08/2022   7 Pinki Devi(Self) BH-02-005-008-02862510/1746 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL023457 Credited 19/08/2022   8 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL023457 Credited 19/08/2022   9 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL023457 Credited 19/08/2022   10 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P A P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL023457 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

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

Total man days : 120