Muster Roll No. : 3432	Date From : 07/09/2022    Date To : 20/09/2022	Sanction No. : 0502005/2022-2023/225058/AS    Sanction Date : 04/07/2022
Work Code : 0502005003/DP/GIS/183389	Work Name : gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)

Measurement Book Detail

MB NO.  03        Page NO.  1

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 Manju devi(Self) BH-02-005-003-02861072/2205 SC AHIYAPURMUSHAHRI P P P P P P A P P P P A A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058836 Credited 06/10/2022   2 Fula devi BH-02-005-003-02861072/2751 OTHER AHIYAPURMUSHAHRI P P P P P P A P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL058836 Credited 05/10/2022   3 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P A P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL058836 Credited 05/10/2022   4 LALITA DEVI(Self) BH-02-005-003-02861072/2450 SC AHIYAPURMUSHAHRI P P P P P P A P P P P A A A 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL058836 Credited 05/10/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2100

Total man days : 40