Muster Roll No. : 2294	Date From : 25/11/2023    Date To : 02/12/2023	Sanction No. : 0502005/2022-2023/225085/AS    Sanction Date : 04/07/2022
Work Code : 0502005003/DP/GIS/183390	Work Name : gram dhanki ke argaghat se lekar ravidas baba pindi tak sarak ke done or plantation (0502005003/DP/GIS/183390)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 गुलेशर रविदास BH-02-005-003-02860910/270 SC AHIYAPUR A A A P P P P P 5 228 1140 0 0 1140 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036128 Credited 01/02/2024   2 रिना देवी(Self) BH-02-005-003-02860910/607 SC AHIYAPUR A A A P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036128 Credited 01/02/2024   3 चंदन दास(Self) BH-02-005-003-02861000/1591 OTHER DHANUKI A A A P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036128 Credited 01/02/2024   4 अगनेश देवी(Self) BH-02-005-003-02861000/1592 OTHER DHANUKI A A A P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL036128 Credited 01/02/2024   Daily Attendence 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1140

Total man days : 20