Muster Roll No. : 66	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : 0504015002/2023-2024/136275/AS    Sanction Date : 12/03/2024
Work Code : 0504015002/IC/20538093	Work Name : GRAM KHAIRA ME SHAMSHAN GHAT SE LEKAR PAX GODAM HOTE HUYE LALA KE MORI TAK ROAD KE PURAB CHAT KI SAP (0504015002/IC/20538093)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 15 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 Manoj Dhobi(Self) BH-04-015-002-03568900/2074 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL001302 Credited 29/04/2024   2 मोनरि‍का राम(Self) BH-04-015-002-03568900/25 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL001302 Credited 29/04/2024   3 Lalita Devi(Wife) BH-04-015-002-03568900/18 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL001302 Credited 29/04/2024   4 रामचन्‍द्र राम(Self) BH-04-015-002-03568900/21 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL001302 Credited 29/04/2024   5 बीरबहादुर राम(Self) BH-04-015-002-03568900/27 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL001302 Credited 29/04/2024   6 Shvi Kumari Devi(Wife) BH-04-015-002-03568900/27 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL001302 Credited 29/04/2024   7 Kusum Devi(Wife) BH-04-015-002-03568900/28 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL001302 Credited 29/04/2024   8 Rina Devi(Wife) BH-04-015-002-03568900/20 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL001302 Credited 29/04/2024   9 KAMLA DEVI(Wife) BH-04-015-002-03568900/295 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL001302 Credited 29/04/2024   10 Kiran Devi(Wife) BH-04-015-002-03568900/1702 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL001302 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150