Muster Roll No. : 2311	Date From : 27/11/2023    Date To : 10/12/2023	Sanction No. : 0502005008/2023-2024/373293/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231830	Work Name : gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)

Measurement Book Detail

MB NO.  30        Page NO.  3

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL036558 Credited 01/02/2024   2 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   3 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   4 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   5 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   6 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   7 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   8 Hemlata devi(Self) BH-02-005-008-02861600/2860 SC SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   9 Shrimani devi(Self) BH-02-005-008-02861600/2862 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036558 Credited 01/02/2024   10 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL P A P P P P P P P P A P A P 11 223 2453 0 0 2453 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL036558 Credited 01/02/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2453 Amount Paid ST 0 Amount Paid Other 22077

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

Total Cash payment(In Rs.) Cash 24530 Average Per labour 2453

Total man days : 110