Muster Roll No. : 5104	Date From : 14/03/2023    Date To : 27/03/2023	Sanction No. : 0502005008/2022-2023/348434/AS    Sanction Date : 13/12/2022
Work Code : 0502005008/IC/GIS/191343	Work Name : gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)

Measurement Book Detail

MB NO.  18        Page NO.  4

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 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   2 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   3 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   4 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   5 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   6 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   7 Pravila devi(Self) BH-02-005-008-02861600/2385 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   8 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   9 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091313 Credited 11/05/2023   10 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL N P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK Sarmera CNRB0006186 0502005WL091313 Credited 11/05/2023   Daily Attendence 0 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 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130