Muster Roll No. : 5261	Date From : 22/03/2023    Date To : 30/03/2023	Sanction No. : 0502005/2022-2023/125094/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174404	Work Name : gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)

Measurement Book Detail

MB NO.  38        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 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 JANARDAN PRASAD(Self) BH-02-005-008-02861600/2950 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL091189 Credited 11/05/2023   2 RADHA DEVI(Self) BH-02-005-008-02861600/2986 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   3 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   4 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   5 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   6 KRISHANA TATI(Self) BH-02-005-008-02861600/2803 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   7 Anita devi(Self) BH-02-005-008-02861600/2865 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   8 Rabari devi(Self) BH-02-005-008-02861600/2866 OTHER SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL091189 Credited 11/05/2023   9 REKHA DEVI(Self) BH-02-005-008-02861600/2935 SC SINGHOL P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL091189 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81