Muster Roll No. : 2614	Date From : 25/12/2023    Date To : 07/01/2024	Sanction No. : 0502005008/2023-2024/373291/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231831	Work Name : gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)

Measurement Book Detail

MB NO.  29        Page NO.  7

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 Tetri devi(Self) BH-02-005-008-02861600/2384 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   2 Shanti devi BH-02-005-008-02861600/2387 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   3 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   4 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   5 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   6 Basanti devi(Self) BH-02-005-008-02861600/2551 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   7 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040487 Credited 25/03/2024   8 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 CANARA BANK Sarmera CNRB0006186 0502005WL040487 Credited 25/03/2024   9 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 CANARA BANK Sarmera CNRB0006186 0502005WL040487 Credited 25/03/2024   10 Vikash kumar(Self) BH-02-005-008-02861600/2398 OTHER SINGHOL A P P P P P P P P A P P P P 12 218 2616 0 0 2616 CANARA BANK Sarmera CNRB0006186 0502005WL040487 Credited 25/03/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 23544

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

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

Total man days : 120