Muster Roll No. : 8345	Date From : 12/03/2022    Date To : 27/03/2022	Sanction No. : 0504007/2021-2022/46360/AS    Sanction Date : 21/02/2022
Work Code : 0504007015/WC/20509851	Work Name : Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)

Measurement Book Detail

MB NO.  851        Page NO.  9

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 16 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 गोधन शर्मा BH-04-007-015-03550900/576 OTHER कीढी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   2 कृष्‍णा सिंह(Self) BH-04-007-015-03550900/593 OTHER कीढी P P P P A A A A A A A A A A A A 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   3 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   4 रमेश सिंह(Self) BH-04-007-015-03550900/759 OTHER कीढी P P P P P P P P P P A A A A A A 10 198 1980 0 0 1980 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   5 मतिसर सिंह BH-04-007-015-03550900/919 OTHER कीढी P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   6 शारदा देवी BH-04-007-015-03550900/933 OTHER कीढी P P P P P P P P P A A A A A A A 9 198 1782 0 0 1782 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   7 राधामोहन साह(Self) BH-04-007-015-03550900/569 OTHER कीढी P P P P P P P P A A A A A A A A 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   8 रविन्‍द्र सिंह BH-04-007-015-03550900/573 OTHER कीढी P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   9 राजेश साह(Self) BH-04-007-015-03550900/615 OTHER कीढी P P P P P P P P P P P P A A A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   10 रेशमा कुवर(Self) BH-04-007-015-03550900/656 OTHER कीढी P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 MADHYA BIHAR GRAMIN BANK KARAKAT PUNB0MBGB06 0504007WL068584 Credited 03/05/2022   Daily Attendence 10 10 10 10 9 9 9 6 5 4 3 3 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 94