Muster Roll No. : 4131	Date From : 16/03/2024    Date To : 28/03/2024	Sanction No. : 0502005/2023-2024/9638/AS    Sanction Date : 17/01/2024
Work Code : 0502005/IC/20517677	Work Name : gram chhoti ghariyari me lorik chaudhari ke khet tar se haidala khandh pul tak pain kudai (0502005/IC/20517677)

Measurement Book Detail

MB NO.  23        Page NO.  6

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 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 Rakesh kumar BH-02-005-001-02860310/3920 OTHER CHHOTIGHARIYARI A P P P P P P P P P A P X 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL054059 Credited 16/04/2024   2 Akli devi(Self) BH-02-005-001-02860400/1534 SC MOTIBIGHA A P P P P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054059 Credited 16/04/2024   3 Sonarva devi(Self) BH-02-005-001-02860400/1965 SC MOTIBIGHA A P P P P P P P P P A P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054059 Credited 16/04/2024   4 JYOTI KUMARI(Self) BH-02-005-001-02860400/2792 SC MOTIBIGHA A P P P P P P P P P A X X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054059 Credited 16/04/2024   5 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI A P P P P P P P P P A P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL054059 Credited 16/04/2024   6 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI A P P P P P P P P P A P X 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL054059 Credited 16/04/2024   7 Bhushan kumar BH-02-005-001-02860310/3917 SC CHHOTIGHARIYARI A P P P P P P P P P A P X 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL054059 Credited 16/04/2024   8 Jimi kumari BH-02-005-001-02860310/3921 OTHER CHHOTIGHARIYARI A P P P P P P P P P A P X 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL054059 Credited 16/04/2024   9 Rubi kumari BH-02-005-001-02860310/3922 SC CHHOTIGHARIYARI A P P P P P P P P P A P X 10 218 2180 0 0 2180 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL054059 Credited 16/04/2024   10 Manoj devi(Self) BH-02-005-001-02860400/1975 SC MOTIBIGHA A P P P P P P P P P A P P 11 218 2398 0 0 2398 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL054059 Credited 16/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 9 4

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 22454 Average Per labour 2245.3999

Total man days : 103