Muster Roll No. : 50	Date From : 04/04/2024    Date To : 17/04/2024	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.  12

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 Rina devi(Self) BH-02-005-008-02861600/2288 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   2 Jaymanti devi(Self) BH-02-005-008-02861600/2295 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   3 Soni devi(Self) BH-02-005-008-02861600/2296 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   4 Butlotan mahto(Self) BH-02-005-008-02861600/2297 SC SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   5 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   6 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   7 VASANTI DEVI(Self) BH-02-005-008-02861600/2701 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   8 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000125 Credited 29/04/2024   9 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 CANARA BANK Sarmera CNRB0006186 0502005WL000125 Credited 29/04/2024   10 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL A A P P A P P P P P P P P P 11 240 2640 0 0 2640 CANARA BANK Sarmera CNRB0006186 0502005WL000125 Credited 29/04/2024   Daily Attendence 0 0 9 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 20880

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 2616

Total man days : 109