Muster Roll No. : 2377	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 0502005008/2022-2023/95775/AS    Sanction Date : 21/04/2022
Work Code : 0502005008/IC/GIS/171481	Work Name : Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)

Measurement Book Detail

MB NO.  3        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 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 kabindra kumar BH-02-005-008-02861600/3054 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   2 ajay mahto BH-02-005-008-02861600/3057 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   3 jitendra kumar BH-02-005-008-02861600/3060 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   4 sinku devi BH-02-005-008-02861600/3062 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   5 rina devi BH-02-005-008-02861600/3106 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   6 SONI DEVI(Self) BH-02-005-008-02861600/2975 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   7 alok kumar BH-02-005-008-02861600/3049 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   8 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   9 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031275 Credited 17/08/2022   10 TUNMUNI DEVI(Self) BH-02-005-008-02861600/2978 OTHER SINGHOL A P P P P P P P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL031275 Credited 17/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100