Muster Roll No. : 5265	Date From : 22/03/2023    Date To : 30/03/2023	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.  7

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 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 SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091188 Credited 11/05/2023   2 KARU MAHTO(Self) BH-02-005-008-02861600/2980 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091188 Credited 11/05/2023   3 SAROJ DEVI(Self) BH-02-005-008-02861600/2983 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091188 Credited 11/05/2023   4 HARELAL THAKUR(Self) BH-02-005-008-02861600/2984 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091188 Credited 11/05/2023   5 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091188 Credited 11/05/2023   6 RAHUL KUMAR(Self) BH-02-005-008-02861600/3000 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA BARBIGHA BKID0005816 0502005WL091188 Credited 11/05/2023   7 ASHA DEVI(Self) BH-02-005-008-02861600/2981 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA BARBIGHA BKID0005816 0502005WL091188 Credited 11/05/2023   8 MANOJ KUMAR(Self) BH-02-005-008-02861600/2996 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK Sarmera CNRB0006186 0502005WL091188 Credited 11/05/2023   9 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL091188 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81