Muster Roll No. : 2621	Date From : 25/12/2023    Date To : 07/01/2024	Sanction No. : 0502005008/2023-2024/397052/AS    Sanction Date : 30/11/2023
Work Code : 0502005008/IC/GIS/235029	Work Name : gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)

Measurement Book Detail

MB NO.  36        Page NO.  5

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 Anita devi BH-02-005-008-02861600/2038 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   2 Kaila devi(Self) BH-02-005-008-02861600/2329 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   3 Mahesh ram(Self) BH-02-005-008-02861600/2376 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   4 Munni devi(Self) BH-02-005-008-02861600/2378 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   5 Arjun mahto(Self) BH-02-005-008-02861600/2541 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   6 Lakhi devi(Self) BH-02-005-008-02861600/2330 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   7 Savitri devi(Self) BH-02-005-008-02861600/2331 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   8 Pancha devi(Self) BH-02-005-008-02861600/2334 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   9 Gajo mistri(Self) BH-02-005-008-02861600/2338 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   10 Genda devi(Self) BH-02-005-008-02861600/2374 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 140