Muster Roll No. : 7036	Date From : 27/02/2024    Date To : 11/03/2024	Sanction No. : 0504003009/2023-2024/23166/AS    Sanction Date : 23/01/2024
Work Code : 0504003009/IF/GIS/238357	Work Name : Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357)

Measurement Book Detail

MB NO.  357        Page NO.  1

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 MUNI DEVI(Self) BH-04-003-009-03611400/1187-A OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL067810 Credited 16/04/2024   2 लालकेश विन्‍द(Self) BH-04-003-009-03611400/1230 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL067810 Credited 16/04/2024   3 AJAY KUMAR(Self) BH-04-003-009-03611400/1360 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL067810 Credited 16/04/2024   4 Ramnagina Bind BH-04-003-009-03611400/1668 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL067810 Credited 16/04/2024   5 Budhram Bind BH-04-003-009-03611400/1670 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL067810 Credited 16/04/2024   6 GEETA DEVI(Wife) BH-04-003-009-03611400/233-C OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL067810 Credited 16/04/2024   7 PARVATI DEVI BH-04-003-009-03611400/2505 SC दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL067810 Credited 16/04/2024   8 शेषनाथ विन्‍द(Self) BH-04-003-009-03611400/1189 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL067810 Credited 16/04/2024   9 GUDDU BIND(Self) BH-04-003-009-03611400/1256 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL067810 Credited 16/04/2024   10 SUNIL PRASAD BH-04-003-009-03611400/2522 OTHER दताउली P P P P P P P P P P P P P P 14 226 3164 0 0 3164 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL067810 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3164 Amount Paid ST 0 Amount Paid Other 28476

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140