Muster Roll No. : 2625	Date From : 25/12/2023    Date To : 07/01/2024	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.  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 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 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   2 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   3 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   4 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL040491 Credited 25/03/2024   5 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL040491 Credited 25/03/2024   6 Ravindra Thakur(Self) BH-02-005-008-02862400/1841 OTHER SASAUR P P P P P P P P P P P P P P 14 195 2730 0 0 2730 CANARA BANK Sarmera CNRB0006186 0502005WL040491 Credited 25/03/2024   7 MANIKAN DEVI BH-02-005-008-02861600/3125 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL040491 Credited 25/03/2024   8 sugo devi BH-02-005-008-02861600/3113 OTHER SINGHOL P P P P P P P P P P P P P P 14 195 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL040491 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 112