Muster Roll No. : 2887	Date From : 10/01/2024    Date To : 23/01/2024	Sanction No. : 0502005008/2023-2024/397052/AS    Sanction Date : 30/11/2023
Work Code : 0502005008/IC/GIS/235029	Work Name : gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)

Measurement Book Detail

MB NO.  36        Page NO.  8

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 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   2 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL042410 Credited 25/03/2024   3 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL042410 Credited 25/03/2024   4 Ravindra Thakur(Self) BH-02-005-008-02862400/1841 OTHER SASAUR P P P P P P P P P P P P A P 13 218 2834 0 0 2834 CANARA BANK Sarmera CNRB0006186 0502005WL042410 Credited 25/03/2024   5 sugo devi BH-02-005-008-02861600/3113 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL042410 Credited 25/03/2024   6 MANIKAN DEVI BH-02-005-008-02861600/3125 OTHER SINGHOL P P P P P P P P P P P P A P 13 218 2834 0 0 2834 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL042410 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 2834

Total man days : 78