Muster Roll No. : 3024	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 0504009/2021-2022/301394/AS    Sanction Date : 16/06/2021
Work Code : 0504009006/DP/20335602	Work Name : BARADIH NAYA P.M. ROAD SE RAMESH SINGH KE KHET TAK VRIKSHAROPAN KARYA (0504009006/DP/20335602)

Measurement Book Detail

MB NO.  239        Page NO.  11

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 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 रंगु चौधरी(Self) BH-04-009-006-03485971/668 OTHER बाराडीह X X X X X X X X X X X P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL040807 Credited 14/12/2021   2 मंगल चौधरी(Self) BH-04-009-006-03485971/1073 OTHER बाराडीह X X X X X X X X X X X P P P P 4 198 792 0 0 792 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL040807 Credited 14/12/2021   3 तेजनारायण चौधरी(Self) BH-04-009-006-03485971/613 OTHER बाराडीह X X X X X X X X X X X P P P P 4 198 792 0 0 792 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL040807 Credited 14/12/2021   4 गोरख चौधरी(Self) BH-04-009-006-03485971/622 OTHER बाराडीह X X X X X X X X X X X P P P P 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL040807 Credited 13/12/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 16