Muster Roll No. : 4259	Date From : 17/01/2023    Date To : 24/01/2023	Sanction No. : 0502005/2022-2023/343237/AS    Sanction Date : 12/12/2022
Work Code : 0502005/IC/20458740	Work Name : gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 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 Shushila devi(Self) BH-02-005-008-02862510/1698 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   2 Kanti devi(Self) BH-02-005-008-02862510/1699 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   3 Shila devi(Self) BH-02-005-008-02862510/1700 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   4 Sona devi(Self) BH-02-005-008-02862510/1701 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   5 Sayli devi(Self) BH-02-005-008-02862510/1703 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   6 Tunni devi(Self) BH-02-005-008-02862510/1704 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   7 Urmila devi(Self) BH-02-005-008-02862510/1705 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   8 Sema devi(Self) BH-02-005-008-02862510/1708 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   9 Sabita devi BH-02-005-008-02862510/1712 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   10 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL081432 Credited 02/02/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80