Muster Roll No. : 1216	Date From : 21/05/2024    Date To : 03/06/2024	Sanction No. : 0502005/2023-2024/99754/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/231823	Work Name : gram sasur me hedala khandh me shran yadav ke khet se hote barki pari tak gherabandi karye (0502005008/WC/GIS/231823)

Measurement Book Detail

MB NO.  78        Page NO.  6

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 SIREJAN PANDIT(Self) BH-02-005-008-02862510/2154 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009744 Credited 12/06/2024   2 Vinti devi(Self) BH-02-005-008-02862510/2049 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009744 Credited 12/06/2024   3 Koshilya devi(Self) BH-02-005-008-02862510/2066 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   4 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   5 Runa devi(Self) BH-02-005-008-02862510/1742 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   6 Mano Devi(Self) BH-02-005-008-02862510/1744 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   7 Pinki Devi(Self) BH-02-005-008-02862510/1746 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   8 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   9 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   10 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur X P P P P P P P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL009744 Credited 12/06/2024   Daily Attendence 0 10 10 10 10 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 30550

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130