Muster Roll No. : 2842	Date From : 07/01/2024    Date To : 20/01/2024	Sanction No. : 0502005008/2022-2023/348451/AS    Sanction Date : 13/12/2022
Work Code : 0502005008/IC/GIS/191341	Work Name : gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)

Measurement Book Detail

MB NO.  34        Page NO.  8

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 mahto(Self) BH-02-005-008-02861600/2286 OTHER SINGHOL P P P P P P P P P P P X X X 11 218 2398 0 0 2398 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL042409 Credited 25/03/2024   2 Kari(Self) BH-02-005-008-02861600/1901 SC SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   3 Rakesh tirvedi(Self) BH-02-005-008-02861600/2138 OTHER SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   4 Nandkishor mahto(Self) BH-02-005-008-02861600/2176 OTHER SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   5 Shobha Devi(Self) BH-02-005-008-02861600/1794 OTHER SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   6 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL P P P P P P P X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   7 Mintu devi(Self) BH-02-005-008-02861600/2292 OTHER SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   8 Suresh ram(Self) BH-02-005-008-02861600/2337 OTHER SINGHOL P P P P P P P P P X X X X X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   9 Gudiya devi(Self) BH-02-005-008-02861600/2386 OTHER SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042409 Credited 25/03/2024   10 MUNNI DEVI(Wife) BH-02-005-008-02861600/2689 OTHER SINGHOL P P P P P P P P P P P A A P 12 218 2616 0 0 2616 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL042409 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 9 9 8 8 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 2419.8

Total man days : 111