Muster Roll No. : 5278	Date From : 18/03/2023    Date To : 31/03/2023	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.  1        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 lalita devi BH-02-005-003-02860100/2181 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091909 Credited 11/05/2023   2 Sumitra devi(Self) BH-02-005-003-02860100/2187 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091909 Credited 11/05/2023   3 Vimla devi(Self) BH-02-005-003-02860100/2191 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091909 Credited 11/05/2023   4 Susma devi(Self) BH-02-005-003-02860100/2271 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091909 Credited 11/05/2023   5 Urvila devi(Self) BH-02-005-003-02860100/1984 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091909 Credited 11/05/2023   6 Sakuntala devi(Self) BH-02-005-003-02860100/2186 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL091909 Credited 11/05/2023   7 Sima devi BH-02-005-003-02860100/2183 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL091909 Credited 11/05/2023   8 Maghi devi(Self) BH-02-005-003-02860100/2270 SC PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL091909 Credited 11/05/2023   9 Kalawati devi(Self) BH-02-005-003-02860100/2276 SC PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL091909 Credited 11/05/2023   10 Sushila devi BH-02-005-003-02860100/2184 OTHER PRANAWA X X X X N P N P P P P P P N 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL091909 Credited 11/05/2023   Daily Attendence 0 0 0 0 0 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70