Muster Roll No. : 1366	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0502005/2023-2024/106722/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208972	Work Name : gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   2 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   3 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   4 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   5 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   6 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   7 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   8 Bihari pandit(Self) BH-02-005-008-02862510/1723 OTHER dharmpur X X X X X X X P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   Daily Attendence 0 0 0 0 0 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1596

Total man days : 56