Muster Roll No. : 1999	Date From : 24/09/2023    Date To : 01/10/2023	Sanction No. : 0502005/2022-2023/218212/AS    Sanction Date : 04/07/2022
Work Code : 0502005002/DP/GIS/181621	Work Name : gram gopalbad me main road se pora khandh me amit kumar ke khet tak plantation (0502005002/DP/GIS/181621)

Measurement Book Detail

MB NO.  9        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 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 Dulari devi(Self) BH-02-005-002-02860220/2663 SC GOPAL BAD P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL028653 Credited 02/11/2023   2 Ankunsha kumari BH-02-005-002-02860220/4235 OTHER GOPAL BAD P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028653 Credited 02/11/2023   3 Jayram prasad(Self) BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028653 Credited 02/11/2023   4 Sunil Ram BH-02-005-002-02860220/4371 SC GOPAL BAD P A P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028653 Credited 02/11/2023   Daily Attendence 4 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5244 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 1767

Total man days : 31