Muster Roll No. : 405	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 0502005008/2023-2024/85659/AS    Sanction Date : 02/03/2024
Work Code : 0502005008/WC/GIS/230788	Work Name : gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)

Measurement Book Detail

MB NO.  59        Page NO.  2

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 AJIT MISTRI(Self) BH-02-005-008-02861600/2948 SC SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL003900 Credited 11/05/2024   2 DAYMANTI DEVI(Self) BH-02-005-008-02861600/2949 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   3 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   4 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   5 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   6 SARMILA DEVI(Self) BH-02-005-008-02861600/2942 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   7 MAMTA DEVI(Self) BH-02-005-008-02861600/2945 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   8 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003900 Credited 11/05/2024   9 SONI DEVI(Self) BH-02-005-008-02861600/2944 OTHER SINGHOL P P P P P P P P A P P P P P 13 235 3055 0 0 3055 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL003900 Credited 12/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6110 Amount Paid ST 0 Amount Paid Other 21385

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

Total Cash payment(In Rs.) Cash 27495 Average Per labour 3055

Total man days : 117