Muster Roll No. : 2508	Date From : 10/03/2022    Date To : 21/03/2022	Sanction No. : 0504015002/2021-2022/44321/AS    Sanction Date : 14/02/2022
Work Code : 0504015002/WC/20506925	Work Name : Gram chandi eg me ghinhu baba asthan ke pas phokra ka khudai kary (0504015002/WC/20506925)

Measurement Book Detail

MB NO.  02216925        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 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 तेतरी देवी BH-04-015-002-03568900/1045 SC चांदी इि‍ग्‍लश A A A A A A A A A A A A 0 198 0 0 0 0       0504015WL067846   2 Pujari Kumar(Son) BH-04-015-002-03568900/295 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL067846 Credited 31/03/2022   3 vinda devi(Wife) BH-04-015-002-03568900/1212 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL067846 Credited 31/03/2022   4 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL067846 Credited 31/03/2022   5 Rakesh Kumar(Son) BH-04-015-002-03568900/284 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL067846 Credited 31/03/2022   6 Lalita Devi(Wife) BH-04-015-002-03568900/18 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL067846 Credited 31/03/2022   7 Shvi Kumari Devi(Wife) BH-04-015-002-03568900/27 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL067846 Credited 31/03/2022   8 KAMLA DEVI(Wife) BH-04-015-002-03568900/295 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL067846 Credited 30/03/2022   9 Sonu Kumar Prajapati(Wife) BH-04-015-002-03568900/1049 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL067846 Credited 30/03/2022   10 Ekami Devi(Wife) BH-04-015-002-03568900/30 SC चांदी इि‍ग्‍लश P P P P P P A A A A A A 6 198 1188 0 0 1188 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL067846 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1069.2

Total man days : 54