Muster Roll No. : 401	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 0502005008/2019-2020/63687/AS    Sanction Date : 05/03/2020
Work Code : 0502005008/IC/20330826	Work Name : ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 vinod mandal BH-02-005-008-02861600/3242 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL006636 Credited 30/05/2023   2 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006636 Credited 30/05/2023   3 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006636 Credited 30/05/2023   4 DULLU MAHTO(Self) BH-02-005-008-02861600/2958 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006636 Credited 30/05/2023   5 JAWAHAR MAHTO(Self) BH-02-005-008-02861600/3004 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006636 Credited 30/05/2023   6 VIKKI THAKUR(Self) BH-02-005-008-02861600/2970 SC SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA BARBIGHA BKID0005816 0502005WL006636 Credited 30/05/2023   7 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006636 Credited 30/05/2023   8 KARANTI DEVI(Self) BH-02-005-008-02861600/2968 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006636 Credited 30/05/2023   9 VINA DEVI(Self) BH-02-005-008-02861600/2991 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006636 Credited 30/05/2023   10 sugo devi BH-02-005-008-02861600/3113 OTHER SINGHOL P P P A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL006636 Credited 30/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130