Muster Roll No. : 399	Date From : 19/04/2022    Date To : 28/04/2022	Sanction No. : 0504015002/2022-2023/96774/AS    Sanction Date : 07/04/2022
Work Code : 0504015002/WC/20524248	Work Name : Gram Chandi Eglish Konahara Se Lekar Dhankutiya Pul Ahar Ka Khudai Kary (0504015002/WC/20524248)

Measurement Book Detail

MB NO.  02214248        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 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 दि‍नानाथ राम(Self) BH-04-015-002-03568900/46 SC चांदी इि‍ग्‍लश P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL007098 Credited 16/05/2022   2 सुन्‍दरी देवी BH-04-015-002-03568900/54 SC चांदी इि‍ग्‍लश P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL007098 Credited 12/05/2022   3 Lakhmuna Devi(Wife) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007098 Credited 12/05/2022   4 Usha Kumari(Wife) BH-04-015-002-03568900/51 SC चांदी इि‍ग्‍लश P P P P P P P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL007098 Credited 11/05/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2100

Total man days : 40