Muster Roll No. : 1492	Date From : 02/06/2024    Date To : 15/06/2024	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.  9

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 P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012194 Credited 22/06/2024   2 KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012194 Credited 22/06/2024   3 Kavita devi(Self) BH-02-005-008-02861600/2548 SC SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012194 Credited 22/06/2024   4 Soni devi(Self) BH-02-005-008-02861600/2558 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012194 Credited 22/06/2024   5 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012194 Credited 22/06/2024   6 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012194 Credited 22/06/2024   7 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012194 Credited 22/06/2024   8 VIKKI THAKUR(Self) BH-02-005-008-02861600/2970 SC SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF INDIA BARBIGHA BKID0005816 0502005WL012194 Credited 22/06/2024   9 MANJU DEVI(Self) BH-02-005-008-02861600/2679 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 CANARA BANK Sarmera CNRB0006186 0502005WL012194 Credited 23/06/2024   10 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL P P P P P P P P P P P P P P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL012194 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 140