Muster Roll No. : 804	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0502005001/2023-2024/1055/AS    Sanction Date : 05/01/2024
Work Code : 0502005001/IC/GIS/238529	Work Name : gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 rani devi(Self) BH-02-005-001-02860310/2705 ST CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   2 Sangita devi BH-02-005-001-02860310/3815 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   3 Kiran devi(Self) BH-02-005-001-02860310/2356 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007273 Credited 08/06/2024   4 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007273 Credited 08/06/2024   5 Anju devi(Self) BH-02-005-001-02860310/2713 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007273 Credited 08/06/2024   6 Nagina kumar(Self) BH-02-005-001-02860310/2561 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL007273 Credited 08/06/2024   7 Puja devi(Self) BH-02-005-001-02860310/2559 OTHER CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL007273 Credited 08/06/2024   8 Sadan paswan(Self) BH-02-005-001-02860310/2322 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL007273 Credited 08/06/2024   9 Bablu paswan(Self) BH-02-005-001-02860310/2097 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007273 Credited 08/06/2024   10 ranjan kumar BH-02-005-001-02860310/3814 SC CHHOTIGHARIYARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 DAKSHIN BIHAR GRAMIN BANK KHAIRA BIND PUNB0MBGB06 0502005WL007273 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24864 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140