Muster Roll No. : 256	Date From : 24/04/2023    Date To : 07/05/2023	Sanction No. : 0502005008/2022-2023/348434/AS    Sanction Date : 13/12/2022
Work Code : 0502005008/IC/GIS/191343	Work Name : gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)

Measurement Book Detail

MB NO.  18        Page NO.  6

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 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   2 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   3 VASANTI DEVI(Self) BH-02-005-008-02861600/2701 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   4 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   5 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   6 HIRA DEVI(Self) BH-02-005-008-02861600/2691 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   7 RINA DEVI(Self) BH-02-005-008-02861600/2692 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   8 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003946 Credited 17/05/2023   9 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CANARA BANK Sarmera CNRB0006186 0502005WL003946 Credited 17/05/2023   10 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL003946 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130