Muster Roll No. : 2870	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0502005008/2023-2024/373291/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231831	Work Name : gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)

Measurement Book Detail

MB NO.  29        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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL042994 Credited 25/03/2024   2 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   3 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   4 SHILA DEVI(Self) BH-02-005-008-02861600/2683 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   5 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   6 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   7 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   8 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   9 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   10 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL042994 Credited 25/03/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26160

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 2616

Total man days : 120