Muster Roll No. : 443	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 0502005003/2022-2023/43690/AS    Sanction Date : 03/03/2023
Work Code : 0502005003/IC/GIS/199054	Work Name : gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054)

Measurement Book Detail

MB NO.  9        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 Nageswar mahto(Self) BH-02-005-003-02860100/2279 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006861 Credited 31/05/2023   2 Kanti devi(Self) BH-02-005-003-02860100/2282 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   3 Kunti devi(Self) BH-02-005-003-02860100/2285 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   4 Runa devi BH-02-005-003-02860100/2287 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   5 Kaushilya devi BH-02-005-003-02860100/2289 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   6 Yasoda devi BH-02-005-003-02860100/2290 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   7 Chmeli devi(Self) BH-02-005-003-02860100/2294 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   8 Sunita devi(Self) BH-02-005-003-02860100/2281 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL006861 Credited 31/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112