Muster Roll No. : 680	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : 0504015002/2023-2024/141473/AS    Sanction Date : 22/05/2023
Work Code : 0504015002/IC/20487679	Work Name : Gram Khaira Mori Jamun Se Ajay Ray Ke Khet Se Gama Singh Ke Khet Tak Karha Safai Kary (0504015002/IC/20487679)

Measurement Book Detail

MB NO.  2324        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 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 Pramila Devi(Wife) BH-04-015-002-03568900/121 OTHER चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL014308 Credited 03/07/2023   2 प्‍यारो देवी BH-04-015-002-03568900/284 SC चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL014308 Credited 03/07/2023   3 Rudal Kumar Ram(Son) BH-04-015-002-03568900/39 SC चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL014308 Credited 03/07/2023   4 Manju Devi(Wife) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL014308 Credited 03/07/2023   5 रामेश्‍वर पासवान(Self) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL014308 Credited 03/07/2023   6 सरीता देवी BH-04-015-002-03568900/1048 OTHER चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL014308 Credited 03/07/2023   7 Hadisan khatun(Wife) BH-04-015-002-03568900/328 OTHER चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL014308 Credited 03/07/2023   8 मरछीया देवी BH-04-015-002-03568900/45 SC चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL014308 Credited 03/07/2023   9 प्रेमनाथ प्रजापति(Self) BH-04-015-002-03568900/1048 OTHER चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL014308 Credited 03/07/2023   10 Shahajaho Khatun(Wife) BH-04-015-002-03568900/1598 OTHER चांदी इि‍ग्‍लश B B P P P P A P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL014308 Credited 03/07/2023   Daily Attendence 0 0 10 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100