Muster Roll No. : 1120	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : 0502005008/2023-2024/110516/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/IC/GIS/208692	Work Name : gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL013375 Credited 30/06/2023   2 Rita devi(Self) BH-02-005-008-02861600/2867 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   3 PUJA DEVI(Self) BH-02-005-008-02861600/2705 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   4 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   5 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   6 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   7 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   8 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   9 REKHA DEVI(Self) BH-02-005-008-02861600/2761 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013375 Credited 30/06/2023   10 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P P A P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL013375 Credited 30/06/2023   Daily Attendence 10 10 0 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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120