Muster Roll No. : 2885	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0502005008/2023-2024/397052/AS    Sanction Date : 30/11/2023
Work Code : 0502005008/IC/GIS/235029	Work Name : gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)

Measurement Book Detail

MB NO.  36        Page NO.  8

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 P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL042410 Credited 25/03/2024   2 DAYMANTI DEVI(Self) BH-02-005-008-02861600/2949 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   3 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   4 PUJA DEVI(Self) BH-02-005-008-02861600/2972 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   5 USHA DEVI(Self) BH-02-005-008-02861600/2973 SC SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   6 SONI DEVI(Self) BH-02-005-008-02861600/2975 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   7 MAMTA DEVI(Self) BH-02-005-008-02861600/2945 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   8 USHA DEVI(Self) BH-02-005-008-02861600/2979 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   9 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL042410 Credited 25/03/2024   10 SONI DEVI(Self) BH-02-005-008-02861600/2944 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL042410 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 22672

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

Total Cash payment(In Rs.) Cash 28340 Average Per labour 2834

Total man days : 130