Muster Roll No. : 10372	Date From : 03/08/2022    Date To : 18/08/2022	Sanction No. : 0518008001/2022-2023/162403/AS    Sanction Date : 23/05/2022
Work Code : 0518008001/WC/20542731	Work Name : WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731)

Measurement Book Detail

MB NO.  20542731        Page NO.  5

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 15 16 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 अमरजीत राम BH-18-008-001-02096700/318 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL075041 Credited 25/08/2022   2 पप्‍पु राम BH-18-008-001-02096700/337 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL075041 Credited 25/08/2022   3 राजकुमार महतो BH-18-008-001-02096700/317 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL075041 Credited 27/08/2022   4 मो0 मुस्‍तफा BH-18-008-001-02096700/604 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL075041 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 64