Muster Roll No. : 884	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 0502005/2023-2024/99754/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/231823	Work Name : gram sasur me hedala khandh me shran yadav ke khet se hote barki pari tak gherabandi karye (0502005008/WC/GIS/231823)

Measurement Book Detail

MB NO.  71        Page NO.  4

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 Puja kumari BH-02-005-008-02862500/4160 SC SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GIRIAK PUNB0067700 0502005WL006822 Credited 28/05/2024   2 Manju Devi(Self) BH-02-005-008-02862500/4177 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006822 Credited 28/05/2024   3 Sushma devi(Wife) BH-02-005-008-02862500/588 SC SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006822 Credited 28/05/2024   4 Kaushlya Devi(Self) BH-02-005-008-02862500/4187 SC SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   5 Tunni kumari BH-02-005-008-02862500/4174 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   6 Sima devi BH-02-005-008-02862500/4175 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   7 Muneshari devi BH-02-005-008-02862500/4176 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   8 रामनरेश यादव(Self) BH-02-005-008-02862500/601 OTHER SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   9 महेश पंडित(Self) BH-02-005-008-02862500/595 ST SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   10 सुनैना देवी(Self) BH-02-005-008-02862500/593 SC SAMASTIPUR P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006822 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 3262 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 3262

Total man days : 140