Muster Roll No. : 3155	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 0502005008/2023-2024/397052/AS    Sanction Date : 30/11/2023
Work Code : 0502005008/IC/GIS/235029	Work Name : gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)

Measurement Book Detail

MB NO.  36        Page NO.  11

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 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 TUNNA TANTI(Self) BH-02-005-008-02861600/3003 SC SINGHOL P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043623 Credited 25/03/2024   2 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043623 Credited 25/03/2024   3 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043623 Credited 25/03/2024   4 SAROJ DEVI(Self) BH-02-005-008-02861600/2983 SC SINGHOL P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043623 Credited 25/03/2024   5 HARELAL THAKUR(Self) BH-02-005-008-02861600/2984 SC SINGHOL P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043623 Credited 25/03/2024   6 RANJIT RAM(Self) BH-02-005-008-02861600/2988 OTHER SINGHOL P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043623 Credited 25/03/2024   7 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P A P P P P P 7 218 1526 0 0 1526 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL043623 Credited 25/03/2024   8 PRAMILA DEVI(Self) BH-02-005-008-02861600/2985 OTHER SINGHOL P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL043623 Credited 25/03/2024   9 RAHUL KUMAR(Self) BH-02-005-008-02861600/3000 SC SINGHOL P P A P P P P P 7 218 1526 0 0 1526 BANK OF INDIA BARBIGHA BKID0005816 0502005WL043623 Credited 25/03/2024   10 MANOJ KUMAR(Self) BH-02-005-008-02861600/2996 SC SINGHOL P P A P P P P P 7 218 1526 0 0 1526 CANARA BANK Sarmera CNRB0006186 0502005WL0054300 Credited 16/04/2024   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70