Muster Roll No. : 4061	Date From : 30/11/2022    Date To : 07/12/2022	Sanction No. : 0502005/2022-2023/225058/AS    Sanction Date : 04/07/2022
Work Code : 0502005003/DP/GIS/183389	Work Name : gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)

Measurement Book Detail

MB NO.  03        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 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 Manju devi(Self) BH-02-005-003-02861072/2205 SC AHIYAPURMUSHAHRI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL076093 Credited 15/01/2023   2 Fula devi BH-02-005-003-02861072/2751 OTHER AHIYAPURMUSHAHRI P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL076093 Credited 14/01/2023   3 मंजु देवी(Self) BH-02-005-003-02860910/1389 OTHER AHIYAPUR P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL076093 Credited 14/01/2023   4 LALITA DEVI(Self) BH-02-005-003-02861072/2450 SC AHIYAPURMUSHAHRI P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL076093 Credited 14/01/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 32