Muster Roll No. : 6142	Date From : 09/06/2022    Date To : 21/06/2022	Sanction No. : 0504003009/2022-2023/96623/AS    Sanction Date : 11/04/2022
Work Code : 0504003009/IF/20651834	Work Name : Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)

Measurement Book Detail

MB NO.  210        Page NO.  1

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 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 RAMJI SINGH(Self) BH-04-003-009-03611400/1287-A OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   2 Birendra Pal BH-04-003-009-03611400/1891 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   3 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   4 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   5 DEWANTI DEVI(Self) BH-04-003-009-03611400/1275 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   6 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   7 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   8 Mohar Bind BH-04-003-009-03611400/1667 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL057104 Credited 11/08/2022   9 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL057104 Credited 11/08/2022   10 Tribeni Singh BH-04-003-009-03611400/1881 OTHER दताउली P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL057104 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 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