Muster Roll No. : 757	Date From : 03/05/2024    Date To : 16/05/2024	Sanction No. : 0502005008/2023-2024/373295/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231828	Work Name : gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)

Measurement Book Detail

MB NO.  31        Page NO.  6

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL005846 Credited 22/05/2024   2 Rita devi(Self) BH-02-005-008-02861600/2867 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   3 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   4 RITA DEVI(Self) BH-02-005-008-02861600/2775 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   5 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   6 Soni devi(Self) BH-02-005-008-02861600/2558 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   7 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   8 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   9 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL005846 Credited 22/05/2024   10 MANJU DEVI(Self) BH-02-005-008-02861600/2679 OTHER SINGHOL P A P P P P A P P P P A P P 11 238 2618 0 0 2618 CANARA BANK Sarmera CNRB0006186 0502005WL005846 Credited 22/05/2024   Daily Attendence 10 0 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26180

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 110