Muster Roll No. : 1299	Date From : 11/05/2024    Date To : 24/05/2024	Sanction No. : 0504003009/2023-2024/113967/AS    Sanction Date : 09/03/2024
Work Code : 0504003009/IF/GIS/255664	Work Name : Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664)

Measurement Book Detail

MB NO.  01        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 लालकेश विन्‍द(Self) BH-04-003-009-03611400/1230 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008743 Credited 08/06/2024   2 AJAY KUMAR(Self) BH-04-003-009-03611400/1360 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008743 Credited 08/06/2024   3 PAPU BIND(Self) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008743 Credited 08/06/2024   4 Ramashankar Bind BH-04-003-009-03611400/1871 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL008743 Credited 08/06/2024   5 GEETA DEVI(Wife) BH-04-003-009-03611400/233-C OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL008743 Credited 08/06/2024   6 शेषनाथ विन्‍द(Self) BH-04-003-009-03611400/1189 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL008743 Credited 08/06/2024   7 DEVMURTI DEVI(Self) BH-04-003-009-03611400/1919 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL008743 Credited 08/06/2024   8 GUDDU BIND(Self) BH-04-003-009-03611400/1256 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL008743 Credited 08/06/2024   9 NITU DEVI(Wife) BH-04-003-009-03611400/1365 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK HATA-ROHTAS PUNB0MBGB06 0504003WL008743 Credited 09/06/2024   10 daulat devi(Wife) BH-04-003-009-03611400/1410 OTHER दताउली P P P P P P P P P P P P X X 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL008743 Credited 09/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120