Muster Roll No. : 1728	Date From : 21/06/2022    Date To : 29/06/2022	Sanction No. : 0504015/2022-2023/146949/AS    Sanction Date : 16/05/2022
Work Code : 0504015002/WC/20539095	Work Name : Gram chandi english me phokhra ki khudai aum ghat nirman kary (0504015002/WC/20539095)

Measurement Book Detail

MB NO.  02229095        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 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 दि‍नानाथ राम(Self) BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL056697 Credited 13/07/2022   2 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL056697 Credited 14/07/2022   3 सोहर राम(Self) BH-04-015-002-03568900/7 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL056697 Credited 14/07/2022   4 Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL056697 Credited 14/07/2022   5 Usha Kumari(Wife) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL056697 Credited 13/07/2022   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1890

Total man days : 45