Muster Roll No. : 889	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0502005002/2023-2024/106838/AS    Sanction Date : 07/03/2024
Work Code : 0502005002/IC/GIS/254259	Work Name : gram gopalbad me ramchandra yadav ke khet se arun prasad ke khet tak pain kudai (0502005002/IC/GIS/254259)

Measurement Book Detail

MB NO.  19        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 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 लाछो तांती(Self) BH-02-005-002-02860220/2113 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006788 Credited 08/06/2024   2 Sunil ram(Self) BH-02-005-002-02860220/2300 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   3 Bachi Devi BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   4 Sadan manjhi(Self) BH-02-005-002-02860220/1151 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   5 Sirchan manjhi BH-02-005-002-02860220/1157 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   6 Kavita devi BH-02-005-002-02860220/1138 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   7 चन्‍चुल देवी(Self) BH-02-005-002-02860220/2139 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   8 बृज मांझी(Self) BH-02-005-002-02860220/1132 SC GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   9 Sema kumari(Self) BH-02-005-002-02860220/2302 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   10 तेतरी देवी(Self) BH-02-005-002-02860220/2134 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006788 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140