Muster Roll No. : 1643	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 0502005008/2023-2024/108943/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/AV/GIS/208700	Work Name : gram sasur ke samstpur me subhash yadav ke khet ke nikat pain me rcc puliya nirman (0502005008/AV/GIS/208700)

Measurement Book Detail

MB NO.  16        Page NO.  4

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 Dhanwanti devi(Self) BH-02-005-008-02862510/1813 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL020245 Credited 28/08/2023   2 Nilam devi(Self) BH-02-005-008-02862510/1821 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL020245 Credited 28/08/2023   3 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   4 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   5 Papu pandit(Self) BH-02-005-008-02862510/1721 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   6 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   7 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   8 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   9 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL020245 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117