Muster Roll No. : 1610	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 0502005/2022-2023/48165/AS    Sanction Date : 13/03/2023
Work Code : 0502005008/AV/GIS/199059	Work Name : gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059)

Measurement Book Detail

MB NO.  04        Page NO.  5

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 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   2 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   3 Rita devi(Self) BH-02-005-008-02861600/2867 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   4 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   5 Dukhni devi(Self) BH-02-005-008-02861600/2550 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   6 Yogi mahto(Self) BH-02-005-008-02861600/2559 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   7 Nitu Devi(Self) BH-02-005-008-02861600/1771 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL019464 Credited 19/09/2023   8 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 CANARA BANK Sarmera CNRB0006186 0502005WL019464 Credited 19/09/2023   9 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL019464 Credited 19/09/2023   10 KAMLESH MAHTO(Self) BH-02-005-008-02861600/2955 OTHER SINGHOL P A P A P P P P P P P P P A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL019464 Credited 19/09/2023   Daily Attendence 10 0 10 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110