Muster Roll No. : 3367	Date From : 06/02/2024    Date To : 17/02/2024	Sanction No. : 0502005/2023-2024/377904/AS    Sanction Date : 03/12/2023
Work Code : 0502005008/RC/GIS/231984	Work Name : gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984)

Measurement Book Detail

MB NO.  49        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 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 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   2 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   3 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   4 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   5 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   6 DULLU MAHTO(Self) BH-02-005-008-02861600/2958 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   7 RANI DEVI(Self) BH-02-005-008-02861600/2989 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   8 PUJA DEVI(Self) BH-02-005-008-02861600/3001 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046455 Credited 12/04/2024   9 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK Sarmera CNRB0006186 0502005WL046455 Credited 12/04/2024   10 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL046455 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120