Muster Roll No. : 2376	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 0502005008/2022-2023/95775/AS    Sanction Date : 21/04/2022
Work Code : 0502005008/IC/GIS/171481	Work Name : Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 SURESH RAM(Self) BH-02-005-008-02861600/2772 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   2 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   3 SHILA DEVI(Self) BH-02-005-008-02861600/2683 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   4 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   5 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   6 Rajeev kumar(Self) BH-02-005-008-02861600/2707 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 CANARA BANK Sarmera CNRB0006186 0502005WL031275 Credited 17/08/2022   7 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL031275 Credited 17/08/2022   8 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL031275 Credited 17/08/2022   9 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL031275 Credited 17/08/2022   10 KAMLESH MAHTO(Self) BH-02-005-008-02861600/2955 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL031275 Credited 17/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100