Muster Roll No. : 2367	Date From : 09/12/2023    Date To : 22/12/2023	Sanction No. : 0502005008/2022-2023/348451/AS    Sanction Date : 13/12/2022
Work Code : 0502005008/IC/GIS/191341	Work Name : gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)

Measurement Book Detail

MB NO.  40        Page NO.  3

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 kabindra kumar BH-02-005-008-02861600/3054 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038183 Credited 20/03/2024   2 ajay mahto BH-02-005-008-02861600/3057 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038183 Credited 20/03/2024   3 jitendra kumar BH-02-005-008-02861600/3060 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038183 Credited 20/03/2024   4 Rajju Dhanuk BH-02-005-008-02861600/3018 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038183 Credited 20/03/2024   5 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038183 Credited 20/03/2024   6 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038183 Credited 20/03/2024   7 vikram kumar BH-02-005-008-02861600/3047 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL038183 Credited 20/03/2024   8 lalita kumari BH-02-005-008-02861600/3063 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 CANARA BANK Sarmera CNRB0006186 0502005WL038183 Credited 20/03/2024   9 munni devi BH-02-005-008-02861600/3329 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL038183 Credited 20/03/2024   10 NEPALI MAHTO(Self) BH-02-005-008-02861600/2962 OTHER SINGHOL P A A A P P P P P P P P P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL038183 Credited 20/03/2024   Daily Attendence 10 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23980

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 2398

Total man days : 110