Muster Roll No. : 3434	Date From : 10/02/2024    Date To : 23/02/2024	Sanction No. : 0502005008/2023-2024/373293/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231830	Work Name : gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)

Measurement Book Detail

MB NO.  30        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 GANESH MAHTO(Self) BH-02-005-008-02861600/2964 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL047113 Credited 12/04/2024   2 आशो महतों(Self) BH-02-005-008-02861600/988 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047113 Credited 12/04/2024   3 Shobha devi(Self) BH-02-005-008-02861600/2871 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047113 Credited 12/04/2024   4 Sunayna devi(Self) BH-02-005-008-02861600/2873 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047113 Credited 12/04/2024   5 Rinku devi(Self) BH-02-005-008-02861600/2869 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL047113 Credited 12/04/2024   6 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL047113 Credited 12/04/2024   7 LUKHAR YADAV(Self) BH-02-005-008-02861600/2966 OTHER SINGHOL P P P P P P P P P P P P P P 14 208 2912 0 0 2912 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL047113 Credited 12/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20384

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

Total Cash payment(In Rs.) Cash 20384 Average Per labour 2912

Total man days : 98