Muster Roll No. : 4265	Date From : 17/01/2023    Date To : 24/01/2023	Sanction No. : 0502005008/2021-2022/237222/AS    Sanction Date : 15/05/2021
Work Code : 0502005008/IC/20375634	Work Name : gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   2 PUJA DEVI(Self) BH-02-005-008-02861600/2972 OTHER SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   3 USHA DEVI(Self) BH-02-005-008-02861600/2973 SC SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   4 SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 SC SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   5 KARU MAHTO(Self) BH-02-005-008-02861600/2980 OTHER SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   6 SAROJ DEVI(Self) BH-02-005-008-02861600/2983 SC SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   7 HARELAL THAKUR(Self) BH-02-005-008-02861600/2984 SC SINGHOL P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL081422 Credited 02/02/2023   8 PRAMILA DEVI(Self) BH-02-005-008-02861600/2985 OTHER SINGHOL P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL081422 Credited 02/02/2023   9 ASHA DEVI(Self) BH-02-005-008-02861600/2981 SC SINGHOL P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA BARBIGHA BKID0005816 0502005WL081422 Credited 02/02/2023   10 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL081422 Credited 02/02/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80