Muster Roll No. : 57	Date From : 06/04/2024    Date To : 19/04/2024	Sanction No. : 0502005002/2023-2024/37582/AS    Sanction Date : 06/02/2024
Work Code : 0502005002/IC/GIS/242758	Work Name : gram gopalbad me ramanuj prasad ke khet se lekar shyam bihari prasad ke khet tak pain kudai (0502005002/IC/GIS/242758)

Measurement Book Detail

MB NO.  20        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 लाछो तांती(Self) BH-02-005-002-02860220/2113 OTHER GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000667 Credited 03/05/2024   2 Vinit chandan(Self) BH-02-005-002-02860220/2194 OTHER GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   3 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   4 Jayram prasad(Self) BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   5 गिन्‍नी मांझी(Self) BH-02-005-002-02860220/1203 SC GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   6 मीणा देवी(Self) BH-02-005-002-02860220/1256 SC GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   7 नगीना मांझी(Self) BH-02-005-002-02860220/1264 SC GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   8 Akhilesh prasad(Self) BH-02-005-002-02860220/2665 OTHER GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   9 चन्‍चुल देवी(Self) BH-02-005-002-02860220/2139 OTHER GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   10 Sema kumari(Self) BH-02-005-002-02860220/2302 OTHER GOPAL BAD P P P P P P P P P A P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000667 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 17940

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130