Muster Roll No. : 285	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0502005/2022-2023/190722/AS    Sanction Date : 17/06/2022
Work Code : 0502005008/WC/20517489	Work Name : gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 आशो महतों(Self) BH-02-005-008-02861600/988 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004364 Credited 17/05/2023   2 KAJAL KUMARI(Self) BH-02-005-008-02861600/2967 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004364 Credited 17/05/2023   3 runa devi BH-02-005-008-02861600/3146 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004364 Credited 17/05/2023   4 ajay yadav BH-02-005-008-02861600/3147 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004364 Credited 17/05/2023   5 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004364 Credited 17/05/2023   6 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL004364 Credited 17/05/2023   7 sanjay yadav BH-02-005-008-02861600/3148 OTHER SINGHOL A P P P P A P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK Sarmera CNRB0006186 0502005WL004364 Credited 17/05/2023   8 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur A P P P P A P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004364 Credited 17/05/2023   9 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur A P P P P A P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004364 Credited 17/05/2023   10 Bihari pandit(Self) BH-02-005-008-02862510/1723 OTHER dharmpur A P P P P A P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004364 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120