Muster Roll No. : 2719	Date From : 30/12/2023    Date To : 12/01/2024	Sanction No. : 0502005008/2023-2024/422943/AS    Sanction Date : 18/12/2023
Work Code : 0502005008/IC/GIS/235031	Work Name : gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)

Measurement Book Detail

MB NO.  38        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 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P P P P P P P P P A A P P A 11 195 2145 0 0 2145 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041210 Credited 25/03/2024   2 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL P P P P P P P P P P A P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041210 Credited 25/03/2024   3 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P P P P P P P P P P P P P A 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041210 Credited 25/03/2024   4 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P P P P P P P P P P A P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041210 Credited 25/03/2024   5 BITTU KUMAR(Self) BH-02-005-008-02861600/2951 OTHER SINGHOL P P P P P P P P P P P P P A 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041210 Credited 25/03/2024   6 DULLU MAHTO(Self) BH-02-005-008-02861600/2958 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 0502005WL041210 Credited 25/03/2024   7 GUDDU MAHTO(Self) BH-02-005-008-02861600/2982 OTHER SINGHOL P P P P P P P P P P P P P A 13 195 2535 0 0 2535 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL041210 Credited 25/03/2024   8 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 CANARA BANK Sarmera CNRB0006186 0502005WL041210 Credited 25/03/2024   9 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041210 Credited 25/03/2024   10 MIRA DEVI(Self) BH-02-005-008-02861600/2938 SC SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041210 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 9 7 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 132