Muster Roll No. : 1799	Date From : 11/05/2023    Date To : 24/05/2023	Sanction No. : 0504003009/2023-2024/92199/AS    Sanction Date : 26/04/2023
Work Code : 0504003009/IF/20798582	Work Name : Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 यदुवंश बिन्द(Self) BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL0012647 Credited 28/06/2023   2 लालकेश विन्‍द(Self) BH-04-003-009-03611400/1230 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008329 Credited 08/06/2023   3 AJAY KUMAR(Self) BH-04-003-009-03611400/1360 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008329 Credited 08/06/2023   4 BABAN BIND BH-04-003-009-03611400/1365 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008329 Credited 08/06/2023   5 PAPU BIND(Self) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008329 Credited 08/06/2023   6 Ramnagina Bind BH-04-003-009-03611400/1668 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008329 Credited 08/06/2023   7 Bimal Bind BH-04-003-009-03611400/1870 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008329 Credited 08/06/2023   8 शेषनाथ विन्‍द(Self) BH-04-003-009-03611400/1189 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL008329 Credited 08/06/2023   9 NITU DEVI(Wife) BH-04-003-009-03611400/1365 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL008329 Credited 08/06/2023   10 daulat devi(Wife) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL008329 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

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

Total man days : 130