Muster Roll No. : 915	Date From : 08/05/2024    Date To : 21/05/2024	Sanction No. : 0502005/2023-2024/398380/AS    Sanction Date : 12/12/2023
Work Code : 0502005/IC/20495818	Work Name : gp sasur ke gram samastipur sonmandak asthan se lekar nigar tak pain kudai (0502005/IC/20495818)

Measurement Book Detail

MB NO.  74        Page NO.  10

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 P P P P P P P P P P P P P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007161 Credited 08/06/2024   2 Vinti devi(Self) BH-02-005-008-02862510/2049 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007161 Credited 08/06/2024   3 Koshilya devi(Self) BH-02-005-008-02862510/2066 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   4 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   5 Runa devi(Self) BH-02-005-008-02862510/1742 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   6 Mano Devi(Self) BH-02-005-008-02862510/1744 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   7 Pinki Devi(Self) BH-02-005-008-02862510/1746 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   8 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   9 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   10 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007161 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33040

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

Total Cash payment(In Rs.) Cash 33040 Average Per labour 3304

Total man days : 140