Muster Roll No. : 2320	Date From : 30/11/2023    Date To : 13/12/2023	Sanction No. : 0502005008/2023-2024/373295/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231828	Work Name : gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)

Measurement Book Detail

MB NO.  31        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 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   2 Dakater yadav(Self) BH-02-005-008-02861600/2889 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   3 vibha devi(Self) BH-02-005-008-02861600/2418 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   4 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   5 Khushbu devi(Self) BH-02-005-008-02861600/2708 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   6 BITTU KUMAR(Self) BH-02-005-008-02861600/2951 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   7 DULLU MAHTO(Self) BH-02-005-008-02861600/2958 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL036680 Credited 01/02/2024   8 GUDDU MAHTO(Self) BH-02-005-008-02861600/2982 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL036680 Credited 01/02/2024   9 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 CANARA BANK Sarmera CNRB0006186 0502005WL036680 Credited 01/02/2024   10 MIRA DEVI(Self) BH-02-005-008-02861600/2938 SC SINGHOL P A P P P P P A P A P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL036680 Credited 01/02/2024   Daily Attendence 10 0 10 10 10 10 10 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110