Muster Roll No. : 4883	Date From : 26/02/2023    Date To : 11/03/2023	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.  41        Page NO.  1

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 P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   2 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   3 Sunita devi(Self) BH-02-005-008-02861600/2307 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   4 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   5 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   6 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   7 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   8 Reshma devi(Self) BH-02-005-008-02861600/2298 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087821 Credited 23/03/2023   9 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 CANARA BANK Sarmera CNRB0006186 0502005WL087821 Credited 23/03/2023   10 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P A P A P P P A A A A 8 210 1680 0 0 1680 CANARA BANK Sarmera CNRB0006186 0502005WL087821 Credited 23/03/2023   Daily Attendence 10 10 10 10 0 10 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80