Muster Roll No. : 385	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 0502005/2023-2024/99754/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/231823	Work Name : gram sasur me hedala khandh me shran yadav ke khet se hote barki pari tak gherabandi karye (0502005008/WC/GIS/231823)

Measurement Book Detail

MB NO.  71        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 Puja kumari BH-02-005-008-02862500/4160 SC SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GIRIAK PUNB0067700 0502005WL003899 Credited 11/05/2024   2 Manju Devi(Self) BH-02-005-008-02862500/4177 OTHER SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003899 Credited 11/05/2024   3 Sushma devi(Wife) BH-02-005-008-02862500/588 SC SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003899 Credited 11/05/2024   4 Kaushlya Devi(Self) BH-02-005-008-02862500/4187 SC SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003899 Credited 11/05/2024   5 Tunni kumari BH-02-005-008-02862500/4174 OTHER SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003899 Credited 12/05/2024   6 Sima devi BH-02-005-008-02862500/4175 OTHER SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003899 Credited 12/05/2024   7 Muneshari devi BH-02-005-008-02862500/4176 OTHER SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003899 Credited 11/05/2024   8 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003899 Credited 12/05/2024   9 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003899 Credited 11/05/2024   10 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P P P A P P P P P 13 233 3029 0 0 3029 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL003899 Credited 12/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 3029 Amount Paid Other 15145

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

Total Cash payment(In Rs.) Cash 30290 Average Per labour 3029

Total man days : 130