Muster Roll No. : 9760	Date From : 26/06/2022    Date To : 11/07/2022	Sanction No. : 0518005005/2022-2023/197576/AS    Sanction Date : 17/06/2022
Work Code : 0518005005/WC/20545630	Work Name : DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)

Measurement Book Detail

MB NO.  9760        Page NO.  2

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 CHANDKALA DEVI(Self) BH-18-005-005-02067600/2038 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL055100 Credited 17/08/2022   2 KUSESHWARI DEVI(Self) BH-18-005-005-02067600/1954 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL055100 Credited 17/08/2022   3 AMRITO DEVI(Self) BH-18-005-005-02067600/1608 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL055100 Credited 17/08/2022   4 RINA DEVI(Self) BH-18-005-005-02067600/1913 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL055100 Credited 17/08/2022   5 SURESH RAM(Self) BH-18-005-005-02067600/1915 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL055100 Credited 17/08/2022   6 DHANIYA DEVI(Self) BH-18-005-005-02067600/2016 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL055100 Credited 17/08/2022   7 RINA DEVI(Self) BH-18-005-005-02067600/2008 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL055100 Credited 17/08/2022   8 SAKINDAR RAM(Self) BH-18-005-005-02067600/2005 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL055100 Credited 17/08/2022   9 PINKI DEVI(Self) BH-18-005-005-02067600/1919 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL055100 Credited 17/08/2022   10 DEV SUNDAR DEVI(Wife) BH-18-005-005-02067600/1915 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL055100 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160