Muster Roll No. : 2455	Date From : 14/12/2023    Date To : 27/12/2023	Sanction No. : 0502005008/2023-2024/373293/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231830	Work Name : gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)

Measurement Book Detail

MB NO.  30        Page NO.  6

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 GANESH MAHTO(Self) BH-02-005-008-02861600/2964 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL038730 Credited 20/03/2024   2 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL038730 Credited 20/03/2024   3 आशो महतों(Self) BH-02-005-008-02861600/988 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038730 Credited 20/03/2024   4 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038730 Credited 20/03/2024   5 GAURAI DEVI(Self) BH-02-005-008-02861600/3002 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL038730 Credited 20/03/2024   6 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL038730 Credited 20/03/2024   7 indu devi BH-02-005-008-02861600/3243 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL038730 Credited 20/03/2024   8 MANJAR DEVI(Self) BH-02-005-008-02861600/2939 SC SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL038730 Credited 20/03/2024   9 LUKHAR YADAV(Self) BH-02-005-008-02861600/2966 OTHER SINGHOL P P P P A A P P P A P P P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL038730 Credited 20/03/2024   Daily Attendence 9 9 9 9 0 0 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 19184

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 2398

Total man days : 99