Muster Roll No. : 10061	Date From : 05/09/2022    Date To : 18/09/2022	Sanction No. : 0523006011/2022-2023/144802/AS    Sanction Date : 12/05/2022
Work Code : 0523006011/RC/20563604	Work Name : AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604)

Measurement Book Detail

MB NO.  91812        Page NO.  1

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 झबडु मंडल(Self) BH-23-006-011-00743500/1798 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL051423 Credited 05/10/2022   2 SURESH KUMAR PAL(Self) BH-23-006-011-00743500/2737 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   3 NIRMAL MANDAL(Self) BH-23-006-011-00743500/2738 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   4 कार्तिक पाल(Self) BH-23-006-011-00743500/223 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   5 SHIVAN PAL(Self) BH-23-006-011-00743500/2741 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   6 CHANDAN MANDAL(Self) BH-23-006-011-00743500/2745 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   7 BHUMI MANDAL BH-23-006-011-00743500/2740 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   8 SUBHASH PASWAN(Self) BH-23-006-011-00743500/2739 SC काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   9 DHANILAL MANDAL(Self) BH-23-006-011-00743500/2744 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL051423 Credited 05/10/2022   10 MUNNI DEVI(Wife) BH-23-006-011-00743500/2737 OTHER काझ P P P P P P A A A A A A A A 6 210 1260 0 0 1260 BANK OF BARODA BHATTA BAZAR BARB0BHATTA 0523006WL051423 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60