Muster Roll No. : 7081	Date From : 23/05/2022    Date To : 05/06/2022	Sanction No. : 0519007012/2021-2022/65672/AS    Sanction Date : 03/03/2022
Work Code : 0519007012/RC/20535571	Work Name : मुख्य सड़क से विजय राम के खेत तक मिट्टी करण | (0519007012/RC/20535571)

Measurement Book Detail

MB NO.  7        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 सकिला देवी(Self) BH-19-007-012-01110700/1483 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016350 Credited 25/07/2022   2 लोकशिया देवी(Self) BH-19-007-012-01110700/1490 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016350 Credited 25/07/2022   3 सुमित्रा देवी(Self) BH-19-007-012-01110700/1498 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016350 Credited 25/07/2022   4 शीला देवी BH-19-007-012-01110700/469 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016350 Credited 25/07/2022   5 प्रमीला देवी BH-19-007-012-01110700/149 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL016350 Credited 25/07/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2520

Total man days : 60