Muster Roll No. : 3676	Date From : 24/02/2024    Date To : 04/03/2024	Sanction No. : 0502005008/2023-2024/422944/AS    Sanction Date : 18/12/2023
Work Code : 0502005008/IC/GIS/235030	Work Name : gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030)

Measurement Book Detail

MB NO.  37        Page NO.  5

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 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 Uma devi(Self) BH-02-005-008-02861600/2625 SC SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL049916 Credited 16/04/2024   2 Tripurari kumar(Self) BH-02-005-008-02861600/2671 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   3 Sunaina devi(Self) BH-02-005-008-02861600/2666 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   4 SUNDRI DEVI(Self) BH-02-005-008-02861600/2792 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   5 ASHA DEVI(Self) BH-02-005-008-02861600/2827 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   6 Katri devi(Self) BH-02-005-008-02861600/2668 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   7 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   8 PUSPA DEVI(Self) BH-02-005-008-02861600/2762 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL049916 Credited 16/04/2024   9 Pinki devi(Self) BH-02-005-008-02861600/2602 SC SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 CANARA BANK Sarmera CNRB0006186 0502005WL049916 Credited 16/04/2024   10 KEDAR DHANUK(Self) BH-02-005-008-02861600/2802 OTHER SINGHOL P P P P P A P P A X 7 218 1526 0 0 1526 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL049916 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70