Muster Roll No. : 1738	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 0502005/2023-2024/106722/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208972	Work Name : gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 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 Dularchand pandit(Self) BH-02-005-008-02862510/2595 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL020248 Credited 28/08/2023   2 Pratima devi(Self) BH-02-005-008-02862510/2147 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA MEHUS SBIN0017417 0502005WL020248 Credited 28/08/2023   3 Shanti devi(Self) BH-02-005-008-02862510/2467 SC dharmpur P P P P P P P 7 228 1596 0 0 1596 CANARA BANK Sarmera CNRB0006186 0502005WL020248 Credited 28/08/2023   4 Usha devi(Self) BH-02-005-008-02862510/2879 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   5 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   6 Sumitra devi BH-02-005-008-02862510/1750 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   7 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   8 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   9 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   10 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70