Muster Roll No. : 207	Date From : 11/04/2023    Date To : 24/04/2023	Sanction No. : 0502005007/2022-2023/340731/AS    Sanction Date : 29/11/2022
Work Code : 0502005007/IC/GIS/192627	Work Name : gram cero me mithilesh yadav ke khet se simana pipal tak pain kudai (0502005007/IC/GIS/192627)

Measurement Book Detail

MB NO.  31        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 सकुना देवी BH-02-005-007-02861800/294 SC CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   2 आशा देवी(Self) BH-02-005-007-02861800/340 SC CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   3 रिंकु सिन्‍हा BH-02-005-007-02861800/543 OTHER CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   4 अमोद कुमार(Self) BH-02-005-007-02861800/543 OTHER CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   5 Punam devi BH-02-005-007-02861800/2358 OTHER CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   6 दुलारी देवी(Self) BH-02-005-007-02861800/317 SC CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   7 चम्‍पा देवी(Self) BH-02-005-007-02861800/325 SC CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   8 रेखा देवी(Self) BH-02-005-007-02861800/329 SC CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   9 गौरी देवी(Self) BH-02-005-007-02861800/331 SC CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000772 Credited 11/05/2023   10 Rinku kumari BH-02-005-007-02861800/2359 OTHER CHERO1 X X X X X X X X X X P A P P 3 228 684 0 0 684 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL000772 Credited 11/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 30