Muster Roll No. : 8813	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 0508005013/2022-2023/116827/AS    Sanction Date : 25/04/2022
Work Code : 0508005013/WC/20530134	Work Name : GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA

Measurement Book Detail

MB NO.  2        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 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 SAURAV KUMAR BH-08-005-013-04276920/5131 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL022976 Credited 05/06/2022   2 RAHUL KUMAR BH-08-005-013-04276920/5132 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL022976 Credited 05/06/2022   3 BIRJU CHAUHAN BH-08-005-013-04276920/5105 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022976 Credited 05/06/2022   4 SATENDRA KUMAR BH-08-005-013-04276920/5110 OTHER बरियारपुर P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL022976 Credited 05/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28