Muster Roll No. : 2465	Date From : 23/06/2022    Date To : 06/07/2022	Sanction No. : 0502005008/2022-2023/144270/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176167	Work Name : gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 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 ARUN PASWAN(Self) BH-02-005-008-02861600/2923 SC SINGHOL P P P P P P A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL033085 Credited 17/08/2022   2 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL P P P P P P A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033085 Credited 17/08/2022   3 DINANATH PASWAN(Self) BH-02-005-008-02861600/2926 SC SINGHOL P P P P P P A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033085 Credited 17/08/2022   4 RADHE PASWAN(Self) BH-02-005-008-02861600/2918 SC SINGHOL P P P P P P A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033085 Credited 17/08/2022   5 SANJAY PASWAN(Self) BH-02-005-008-02861600/2922 SC SINGHOL P P P P P P A A A A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL033085 Credited 17/08/2022   Daily Attendence 5 5 5 5 5 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 30