Muster Roll No. : 1087	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 0502005008/2023-2024/373295/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231828	Work Name : gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)

Measurement Book Detail

MB NO.  31        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 रेखा देवी(Self) BH-02-005-008-02861600/950 OTHER SINGHOL P P P P P P A P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009907 Credited 12/06/2024   2 मैना देवी(Self) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P P A P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009907 Credited 12/06/2024   3 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P A P P P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL009907 Credited 12/06/2024   4 indu devi BH-02-005-008-02861600/3243 OTHER SINGHOL P P P P P P A P P P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL009907 Credited 12/06/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 3055

Total man days : 52