Muster Roll No. : 11967	Date From : 13/06/2022    Date To : 26/06/2022	Sanction No. : 0508005/2021-2022/74816/AS    Sanction Date : 11/03/2022
Work Code : 0508005/IC/20420304	Work Name : GRAM BARDIHA ME AMIRAK MAHTO KE KHET TAK PAIN SE LEKAR CHILKA TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        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 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 SANJEET KUMAR BH-08-005-013-04275700/4480 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL041994 Credited 11/08/2022   2 RENU DEVI BH-08-005-013-04275700/4655 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041994 Credited 11/08/2022   3 RITA DEVI BH-08-005-013-04275700/4658 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041994 Credited 11/08/2022   4 NARENDRA KUMAR BH-08-005-013-04275700/4481 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041994 Credited 11/08/2022   5 SANGITA DEVI BH-08-005-013-04275700/4582 SC बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041994 Credited 11/08/2022   6 GAYATRI DEVI BH-08-005-013-04275700/4822 SC बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041994 Credited 11/08/2022   7 CHANCHALA DEVI BH-08-005-013-04277010/3502 SC लक्ष्‍मी पुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL041994 Credited 11/08/2022   8 MAHESH KUMAR BH-08-005-013-04277010/3504 SC लक्ष्‍मी पुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL041994 Credited 11/08/2022   9 CHHOTU KUMAR SAW BH-08-005-013-04275700/4665 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL041994 Credited 11/08/2022   10 KIRAN DEVI BH-08-005-013-04275700/4666 OTHER बरदीहा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL041994 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130