Muster Roll No. : 2052	Date From : 22/10/2023    Date To : 29/10/2023	Sanction No. : 0502005/2022-2023/225058/AS    Sanction Date : 04/07/2022
Work Code : 0502005003/DP/GIS/183389	Work Name : gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 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 Manju devi(Self) BH-02-005-003-02861072/2205 SC AHIYAPURMUSHAHRI P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL032372 Credited 10/11/2023   2 फुलवा देवी(Self) BH-02-005-003-02860940/1147 OTHER SUYRACHAK P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032372 Credited 11/11/2023   3 ललीता देवी(Self) BH-02-005-003-02861000/1582 OTHER DHANUKI P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032372 Credited 11/11/2023   4 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL032372 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 1824

Total man days : 32