Muster Roll No. : 5339	Date From : 25/05/2022    Date To : 07/06/2022	Sanction No. : 0545009012/2022-2023/113396/AS    Sanction Date : 17/05/2022
Work Code : 0545009012/WC/20516931	Work Name : Gram kaligadi me bandh marammati (0545009012/WC/20516931)

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 jitani devi(Sister) BH-45-009-012-02621000/2125 OTHER लीलकुंज A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL013798   2 SULEKHA DEVI(Self) BH-45-009-012-02621100/1739 OTHER रंगिया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL013798 Credited 25/07/2022   3 Budhani devi(Self) BH-45-009-012-02620500/2282 OTHER धुटीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL013798 Credited 25/07/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 24