Muster Roll No. : 717	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0502005003/2022-2023/45176/AS    Sanction Date : 03/03/2023
Work Code : 0502005003/AV/GIS/200695	Work Name : gram pranawan khandh jaki kanya ke pass rcc pul ka nirman karya (0502005003/AV/GIS/200695)

Measurement Book Detail

MB NO.  08        Page NO.  4

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 Choti devi(Self) BH-02-005-003-02860100/2277 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   2 Parvati devi BH-02-005-003-02860100/2683 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   3 kiran devi BH-02-005-003-02860100/2685 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   4 Viram devi BH-02-005-003-02860100/2701 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   5 Rupa devi BH-02-005-003-02860100/2714 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   6 Susma devi(Self) BH-02-005-003-02860100/2271 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   7 Shkuntala devi(Self) BH-02-005-003-02860100/2274 OTHER PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009443 Credited 10/06/2023   8 Kalawati devi(Self) BH-02-005-003-02860100/2276 SC PRANAWA P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL009443 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112