Muster Roll No. : 2830	Date From : 27/02/2022    Date To : 12/03/2022	Sanction No. : 0502005008/2021-2022/39596/AS    Sanction Date : 14/02/2022
Work Code : 0502005008/IC/20407080	Work Name : gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)

Measurement Book Detail

MB NO.  23        Page NO.  2

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 Avinash Shankar chaube BH-02-005-008-02861600/3025 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031889 Credited 24/03/2022   2 alok kumar BH-02-005-008-02861600/3049 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031889 Credited 24/03/2022   3 vikash kumar BH-02-005-008-02861600/3051 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031889 Credited 24/03/2022   4 subodh dhanuk BH-02-005-008-02861600/3059 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031889 Credited 24/03/2022   5 मैना देवी(Self) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031889 Credited 24/03/2022   6 ganesh mahto BH-02-005-008-02861600/3110 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK BARBIGHA CNRB0003348 0502005WL031889 Credited 23/03/2022   7 vikram kumar BH-02-005-008-02861600/3047 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL031889 Credited 23/03/2022   8 lalita kumari BH-02-005-008-02861600/3063 OTHER SINGHOL P P P P P P A P P P P P A A 11 198 2178 0 0 2178 CANARA BANK Sarmera CNRB0006186 0502005WL031889 Credited 23/03/2022   9 SANGEETA DEVI(Self) BH-02-005-008-02861600/2993 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL031889 Credited 23/03/2022   10 sonam devi BH-02-005-008-02861600/3058 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL031889 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23562

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2356.2

Total man days : 119