Muster Roll No. : 1706	Date From : 13/06/2024    Date To : 26/06/2024	Sanction No. : 0502005001/2023-2024/1055/AS    Sanction Date : 05/01/2024
Work Code : 0502005001/IC/GIS/238529	Work Name : gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)

Measurement Book Detail

MB NO.  27        Page NO.  4

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 Maula devi(Self) BH-02-005-001-02860310/1584 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL014606   2 Salun devi(Self) BH-02-005-001-02860310/1961 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL014606   3 Arup devi(Self) BH-02-005-001-02860310/1978 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL014606   4 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL014606   5 Anju devi(Self) BH-02-005-001-02860310/2713 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014606   6 Kamla devi(Self) BH-02-005-001-02860310/2046 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014606   7 Nagina kumar(Self) BH-02-005-001-02860310/2561 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL014606   8 Puja devi(Self) BH-02-005-001-02860310/2559 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL014606   9 Sadan paswan(Self) BH-02-005-001-02860310/2322 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL014606   10 Chamiya devi(Self) BH-02-005-001-02860310/1983 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 230 3220 0 0 3220 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014606   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 3220 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140