Muster Roll No. : 7959	Date From : 06/06/2022    Date To : 21/06/2022	Sanction No. : 0518005005/2022-2023/169793/AS    Sanction Date : 28/05/2022
Work Code : 0518005005/RC/20568866	Work Name : W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)

Measurement Book Detail

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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 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 0518005WL040434 Credited 19/08/2022   2 CHLHIYA DEVI(Self) BH-18-005-005-02067600/1916 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 0518005WL040434 Credited 19/08/2022   3 HARILAL RAM(Self) BH-18-005-005-02067600/1997 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 0518005WL040434 Credited 19/08/2022   4 CHANDKALA DEVI(Self) BH-18-005-005-02067600/1998 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 0518005WL040434 Credited 19/08/2022   5 RINKU DEVI(Self) BH-18-005-005-02067600/1999 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 0518005WL040434 Credited 19/08/2022   6 PRAMILA DEVI(Self) BH-18-005-005-02067600/1808 OTHER 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 0518005WL040434 Credited 19/08/2022   7 SANGITA DEVI(Self) BH-18-005-005-02067600/1934 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 0518005WL040434 Credited 19/08/2022   8 RENU DEVI(Self) BH-18-005-005-02067600/1953 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 Khudiram Bose Pusa PUNB0MBGB06 0518005WL040434 Credited 19/08/2022   9 RINKU DEVI(Self) BH-18-005-005-02067600/1908 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 0518005WL040434 Credited 19/08/2022   10 PALLAVI DEVI(Self) BH-18-005-005-02067600/1907 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 Khudiram Bose Pusa PUNB0MBGB06 0518005WL040434 Credited 19/08/2022   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 30240 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 160