Muster Roll No. : 1737	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 0502005/2023-2024/106722/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208972	Work Name : gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 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 Sushma devi(Wife) BH-02-005-008-02862500/588 SC SAMASTIPUR P P P P P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL020248 Credited 28/08/2023   2 Shriram Tanti(Husband) BH-02-005-008-02862500/588 SC SAMASTIPUR P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   3 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   4 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   5 Asha devi BH-02-005-008-02862510/1740 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   6 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   7 Chabbu yadav(Self) BH-02-005-008-02862510/1695 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   8 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   9 Sima devi BH-02-005-008-02862510/1716 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   10 Bihari pandit(Self) BH-02-005-008-02862510/1723 OTHER dharmpur P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020248 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 1596 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70