Muster Roll No. : 796	Date From : 23/05/2023    Date To : 05/06/2023	Sanction No. : 0502005008/2023-2024/110516/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/IC/GIS/208692	Work Name : gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL X A P P A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   2 PUJA DEVI(Self) BH-02-005-008-02861600/2705 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   3 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   4 VASANTI DEVI(Self) BH-02-005-008-02861600/2701 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   5 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   6 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   7 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL X A P P A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   8 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010072 Credited 12/06/2023   9 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P A P P A P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL010072 Credited 12/06/2023   10 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL X A P P A P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL010072 Credited 12/06/2023   Daily Attendence 7 0 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2667.6001

Total man days : 117