Muster Roll No. : 4619	Date From : 08/02/2023    Date To : 21/02/2023	Sanction No. : 0502005/2022-2023/125095/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174403	Work Name : gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 Shila devi(Self) BH-02-005-008-02862510/2594 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL085163 Credited 23/03/2023   2 Dularchand pandit(Self) BH-02-005-008-02862510/2595 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL085163 Credited 23/03/2023   3 Shanti devi(Self) BH-02-005-008-02862510/2591 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL085163 Credited 23/03/2023   4 Sabo devi(Self) BH-02-005-008-02862510/2617 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL085163 Credited 23/03/2023   5 Babita devi(Self) BH-02-005-008-02862510/2588 SC dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL085163 Credited 23/03/2023   6 Mira devi(Self) BH-02-005-008-02862510/2620 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL085163 Credited 23/03/2023   7 Sunita devi(Self) BH-02-005-008-02862510/2592 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL085163 Credited 23/03/2023   8 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL085163 Credited 23/03/2023   9 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL085163 Credited 23/03/2023   10 Ajay pandit(Self) BH-02-005-008-02862510/2621 OTHER dharmpur P P P P P A P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL085163 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120