Muster Roll No. : 5682	Date From : 15/12/2023    Date To : 23/12/2023	Sanction No. : 0504003009/2023-2024/216322/AS    Sanction Date : 21/06/2023
Work Code : 0504003009/IF/20854309	Work Name : Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309)

Measurement Book Detail

MB NO.  54309        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 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 Birendra Pal BH-04-003-009-03611400/1891 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL052050 Credited 20/03/2024   2 गनेश बिन्द(Self) BH-04-003-009-03611400/198-C SC दताउली P P P P P P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL052050 Credited 20/03/2024   3 Ganga Bind BH-04-003-009-03611400/1664 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL052050 Credited 20/03/2024   4 Mohar Bind BH-04-003-009-03611400/1667 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL052050 Credited 20/03/2024   5 Fula Devi BH-04-003-009-03611400/1883-A SC दताउली P P P P P P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL052050 Credited 20/03/2024   6 srimati fula devi(Self) BH-04-003-009-03611400/2486 SC दताउली P P P P P P P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL052050 Credited 20/03/2024   7 SANJU DEVI BH-04-003-009-03611400/2527 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL052050 Credited 20/03/2024   8 Tribeni Singh BH-04-003-009-03611400/1881 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL052050 Credited 20/03/2024   9 mangalavati devi(Self) BH-04-003-009-03611400/2557 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL052050 Credited 20/03/2024   10 lakshman pal(Self) BH-04-003-009-03611400/2741 OTHER दताउली P P P P P P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL052050 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90