Muster Roll No. : 7416	Date From : 01/07/2022    Date To : 10/07/2022	Sanction No. : 0504007015/2022-2023/178532/AS    Sanction Date : 03/06/2022
Work Code : 0504007015/IC/20446429	Work Name : Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 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 Munni devi BH-04-007-015-03550900/5797 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL062477 Credited 11/08/2022   2 महेन्‍द्र सिंह(Self) BH-04-007-015-03550900/611 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL062477 Credited 11/08/2022   3 Nitesh kumar BH-04-007-015-03550900/5798 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL062477 Credited 11/08/2022   4 Gulajaro devi BH-04-007-015-03550900/5800 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   5 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P P A A A 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   6 Arati devi BH-04-007-015-03550900/5796 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   7 Bebi devi BH-04-007-015-03550900/5799 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GORARI (DBGB) PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   8 शिवजी सिंह(Self) BH-04-007-015-03550900/580 OTHER कीढी P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   9 मतिसर सिंह BH-04-007-015-03550900/919 OTHER कीढी P P P P P P P P A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   10 रेशमा कुवर(Self) BH-04-007-015-03550900/656 OTHER कीढी P A A A A A A A A A 1 210 210 0 0 210 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL062477 Credited 11/08/2022   Daily Attendence 10 9 9 9 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 86