Muster Roll No. : 896	Date From : 30/04/2022    Date To : 13/05/2022	Sanction No. : 0502005008/2022-2023/95775/AS    Sanction Date : 21/04/2022
Work Code : 0502005008/IC/GIS/171481	Work Name : Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Asha devi(Self) BH-02-005-008-02861600/2888 SC SINGHOL A A A A A A A A A A A A A A 0 210 0 0 0 0       0502005WL010695   2 kabindra kumar BH-02-005-008-02861600/3054 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   3 ajay mahto BH-02-005-008-02861600/3057 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   4 jitendra kumar BH-02-005-008-02861600/3060 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   5 govind kumar BH-02-005-008-02861600/3109 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   6 SONI DEVI(Self) BH-02-005-008-02861600/2975 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   7 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   8 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL P A P P P P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010695 Credited 28/05/2022   9 TUNMUNI DEVI(Self) BH-02-005-008-02861600/2978 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL010695 Credited 27/05/2022   10 BABLI KUMAR(Self) BH-02-005-008-02861600/2998 OTHER SINGHOL P A P P P P P P P P P P P A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL010695 Credited 27/05/2022   Daily Attendence 9 0 9 9 9 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 2247

Total man days : 107