Muster Roll No. : 3962	Date From : 22/11/2022    Date To : 27/11/2022	Sanction No. : 0502005008/2022-2023/144270/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176167	Work Name : gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)

Measurement Book Detail

MB NO.  10        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 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 Sanjay mochi(Self) BH-02-005-008-02861610/2520 SC gowachak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   2 somri devi BH-02-005-008-02861610/3039 OTHER gowachak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   3 sindhu devi BH-02-005-008-02861610/3040 OTHER gowachak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   4 Sakli devi(Self) BH-02-005-008-02861610/1992 OTHER gowachak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   5 Ramfal singh(Self) BH-02-005-008-02861610/2101 OTHER gowachak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   6 Dinesh singh(Self) BH-02-005-008-02861610/2111 OTHER gowachak P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   7 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL074119 Credited 15/01/2023   8 अवधेश पासवान BH-02-005-008-02861600/307 SC SINGHOL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL074119 Credited 14/01/2023   9 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL P P P P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL074119 Credited 14/01/2023   10 MANIKAN DEVI BH-02-005-008-02861600/3125 OTHER SINGHOL P P P P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL074119 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60