Muster Roll No. : 1218	Date From : 21/05/2024    Date To : 03/06/2024	Sanction No. : 0502005/2023-2024/99295/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/231827	Work Name : gp sasur ke khudhla khandh vinde mahto ke khet se lekar hedla khandh kedar mahto ke khet tak gheraba (0502005008/WC/GIS/231827)

Measurement Book Detail

MB NO.  72        Page NO.  6

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 Sarvila devi(Self) BH-02-005-008-02862510/1707 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 INDIA POST PAYMENTS BANK Nalanda (Biharsharif) IPOS0000001 0502005WL009754 Credited 12/06/2024   2 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   3 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   4 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   5 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   6 Shila devi(Self) BH-02-005-008-02862510/1700 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   7 Tunni devi(Self) BH-02-005-008-02862510/1704 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   8 Sema devi(Self) BH-02-005-008-02862510/1708 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   9 Sabita devi BH-02-005-008-02862510/1712 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   10 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009754 Credited 12/06/2024   Daily Attendence 0 10 10 10 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 30550

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130