Muster Roll No. : 302	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0502005/2022-2023/125094/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174404	Work Name : gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)

Measurement Book Detail

MB NO.  38        Page NO.  9

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 Shila devi(Self) BH-02-005-008-02862510/2594 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004365 Credited 17/05/2023   2 Dularchand pandit(Self) BH-02-005-008-02862510/2595 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004365 Credited 17/05/2023   3 Vinti devi(Self) BH-02-005-008-02862510/2049 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004365 Credited 17/05/2023   4 Sabo devi(Self) BH-02-005-008-02862510/2617 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL004365 Credited 17/05/2023   5 Mira devi(Self) BH-02-005-008-02862510/2620 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004365 Credited 17/05/2023   6 Sunita devi(Self) BH-02-005-008-02862510/2592 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004365 Credited 17/05/2023   7 Sumitra devi BH-02-005-008-02862510/1750 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004365 Credited 17/05/2023   8 Shila devi(Self) BH-02-005-008-02862510/1752 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004365 Credited 17/05/2023   9 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004365 Credited 17/05/2023   10 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004365 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130