Muster Roll No. : 276	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 0502005/2022-2023/48165/AS    Sanction Date : 13/03/2023
Work Code : 0502005008/AV/GIS/199059	Work Name : gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059)

Measurement Book Detail

MB NO.  04        Page NO.  3

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 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004357 Credited 17/05/2023   2 KARU MAHTO(Self) BH-02-005-008-02861600/2980 OTHER SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004357 Credited 17/05/2023   3 GUDDU MAHTO(Self) BH-02-005-008-02861600/2982 OTHER SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL004357 Credited 17/05/2023   4 sapna devi BH-02-005-008-02861600/3048 OTHER SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL004357 Credited 17/05/2023   5 puja kumari BH-02-005-008-02861600/3103 OTHER SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL004357 Credited 17/05/2023   6 rita devi BH-02-005-008-02861600/3104 OTHER SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL004357 Credited 17/05/2023   7 MIRA DEVI(Self) BH-02-005-008-02861600/2938 SC SINGHOL P P P P A A A A A A A P A A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL004357 Credited 17/05/2023   Daily Attendence 7 7 7 7 0 0 0 0 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 35