Muster Roll No. : 2872	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0502005008/2023-2024/373291/AS    Sanction Date : 04/11/2023
Work Code : 0502005008/IC/GIS/231831	Work Name : gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)

Measurement Book Detail

MB NO.  29        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 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 आशो महतों(Self) BH-02-005-008-02861600/988 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   2 runa devi BH-02-005-008-02861600/3146 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   3 ajay yadav BH-02-005-008-02861600/3147 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   4 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL X P P P P P P P P P P P P X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042994 Credited 25/03/2024   5 sanjay yadav BH-02-005-008-02861600/3148 OTHER SINGHOL P P P P P P P P P P P P P P 14 218 3052 0 0 3052 CANARA BANK Sarmera CNRB0006186 0502005WL042994 Credited 25/03/2024   Daily Attendence 3 5 5 5 5 5 5 5 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 2877.6001

Total man days : 66