Muster Roll No. : 3243	Date From : 30/01/2024    Date To : 12/02/2024	Sanction No. : 0502005002/2023-2024/418117/AS    Sanction Date : 14/12/2023
Work Code : 0502005002/AV/GIS/233835	Work Name : gram gopalbad me mithelesh pr ke khet ke nikat rcc puliy ka nirman (0502005002/AV/GIS/233835)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 लाछो तांती(Self) BH-02-005-002-02860220/2113 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046115 Credited 12/04/2024   Sujata kumari 2 गिन्‍नी मांझी(Self) BH-02-005-002-02860220/1203 SC GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 3 मीणा देवी(Self) BH-02-005-002-02860220/1256 SC GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 4 नगीना मांझी(Self) BH-02-005-002-02860220/1264 SC GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 5 Vinit chandan(Self) BH-02-005-002-02860220/2194 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 6 Santosh kumar(Self) BH-02-005-002-02860220/2251 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 7 Akhilesh prasad(Self) BH-02-005-002-02860220/2665 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 8 चन्‍चुल देवी(Self) BH-02-005-002-02860220/2139 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari 9 Sema kumari(Self) BH-02-005-002-02860220/2302 OTHER GOPAL BAD P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL046115 Credited 12/04/2024   Sujata kumari Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126