Muster Roll No. : 1728	Date From : 16/06/2024    Date To : 29/06/2024	Sanction No. : 0502005/2023-2024/99723/AS    Sanction Date : 09/03/2024
Work Code : 0502005008/WC/GIS/249830	Work Name : gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

Measurement Book Detail

MB NO.  69        Page NO.  8

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 AJIT MISTRI(Self) BH-02-005-008-02861600/2948 SC SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL015323   2 TUNNA TANTI(Self) BH-02-005-008-02861600/3003 SC SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   3 Rajju Dhanuk BH-02-005-008-02861600/3018 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   4 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   5 sanjay mahto BH-02-005-008-02861600/3050 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   6 rubi devi BH-02-005-008-02861600/3053 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   7 ajay mahto BH-02-005-008-02861600/3057 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   8 subodh dhanuk BH-02-005-008-02861600/3059 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL015323   9 vikram kumar BH-02-005-008-02861600/3047 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL015323   10 SANGEETA DEVI(Self) BH-02-005-008-02861600/2993 OTHER SINGHOL P P P P P A P P P P A P A A 10 202 2020 0 0 2020 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL015323   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 14140

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 2020

Total man days : 100