Muster Roll No. : 464	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : 0502005/2023-2024/398383/AS    Sanction Date : 12/12/2023
Work Code : 0502005/IC/20498371	Work Name : gram sasur isua panchyat simana kalali se lekar sadhu yadav ke boring tak pain kudai (0502005/IC/20498371)

Measurement Book Detail

MB NO.  44        Page NO.  10

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 Lalo Pandit(Self) BH-02-005-008-02862510/4186 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 INDIA POST PAYMENTS BANK Sheikhpura IPOS0000001 0502005WL004227 Credited 15/05/2024   2 Samvu pandit(Self) BH-02-005-008-02862510/739 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 INDIA POST PAYMENTS BANK Sheikhpura IPOS0000001 0502005WL004227 Credited 15/05/2024   3 Soni devi BH-02-005-008-02862510/4157 SC dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   4 Rinku devi BH-02-005-008-02862510/4163 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   5 arjun pandit(Self) BH-02-005-008-02862510/743 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   6 Shanti devi(Self) BH-02-005-008-02862510/782 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   7 kavia devi(Self) BH-02-005-008-02862510/808 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   8 suma devi(Self) BH-02-005-008-02862510/770 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   9 Sema devi(Self) BH-02-005-008-02862510/798 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   10 runa devi(Self) BH-02-005-008-02862510/746 OTHER dharmpur P P P P P P P A P P P P P P 13 195 2535 0 0 2535 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL004227 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2535 Amount Paid ST 0 Amount Paid Other 22815

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

Total Cash payment(In Rs.) Cash 25350 Average Per labour 2535

Total man days : 130