Muster Roll No. : 803	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0502005001/2023-2024/1055/AS    Sanction Date : 05/01/2024
Work Code : 0502005001/IC/GIS/238529	Work Name : gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Salun devi(Self) BH-02-005-001-02860310/1961 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   2 Arup devi(Self) BH-02-005-001-02860310/1978 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   3 Maula devi(Self) BH-02-005-001-02860310/1584 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   4 Sudhir Das(Self) BH-02-005-001-02860310/1980 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   5 Kamala Devi(Self) BH-02-005-001-02860310/1996 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007273 Credited 08/06/2024   6 Kamla devi(Self) BH-02-005-001-02860310/2046 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007273 Credited 08/06/2024   7 Uday Sankar(Husband) BH-02-005-001-02860310/1838 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL007273 Credited 08/06/2024   8 Madan paswan(Self) BH-02-005-001-02860310/1914 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007273 Credited 08/06/2024   9 Chamiya devi(Self) BH-02-005-001-02860310/1983 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007273 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21756 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126