Muster Roll No. : 65	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 0502005008/2023-2024/45668/AS    Sanction Date : 15/02/2024
Work Code : 0502005008/RS/GIS/244437	Work Name : Jalnistran ke tahat gram singhual me baiju paswan ke ghar se shiv mandir hote ahara tak nali nirman (0502005008/RS/GIS/244437)

Measurement Book Detail

MB NO.  54        Page NO.  3

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 कौशल पासवान BH-02-005-008-02861600/291 SC SINGHOL A P A P P P A P P A P P A A 8 245 1960 0 0 1960 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001149 Credited 03/05/2024   2 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL A P A P P P A P P A P P A A 8 245 1960 0 0 1960 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001149 Credited 03/05/2024   3 GAURAI DEVI(Self) BH-02-005-008-02861600/3002 OTHER SINGHOL A P A P P P A P P A P P A A 8 245 1960 0 0 1960 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001149 Credited 03/05/2024   4 MANIKAN DEVI BH-02-005-008-02861600/3125 OTHER SINGHOL A P A P P P A P P A P P A A 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL001149 Credited 03/05/2024   Daily Attendence 0 4 0 4 4 4 0 4 4 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1960

Total man days : 32