Muster Roll No. : 1278	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 0502005/2023-2024/106839/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208970	Work Name : gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)

Measurement Book Detail

MB NO.  09        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 Sanjay kumar BH-02-005-008-02861600/3331 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014383 Credited 30/08/2023   2 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014383 Credited 30/08/2023   3 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014383 Credited 30/08/2023   4 ajay mahto BH-02-005-008-02861600/3057 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014383 Credited 30/08/2023   5 govind kumar BH-02-005-008-02861600/3109 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014383 Credited 30/08/2023   6 ganesh mahto BH-02-005-008-02861600/3110 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 CANARA BANK BARBIGHA CNRB0003348 0502005WL014383 Credited 30/08/2023   7 lalita kumari BH-02-005-008-02861600/3063 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 CANARA BANK Sarmera CNRB0006186 0502005WL014383 Credited 30/08/2023   8 MINESH MAHTO BH-02-005-008-02861600/3120 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL014383 Credited 30/08/2023   9 munni devi BH-02-005-008-02861600/3329 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL014383 Credited 30/08/2023   10 Madhuri devi BH-02-005-008-02861600/3330 OTHER SINGHOL P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL014383 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130