Muster Roll No. : 4798	Date From : 22/02/2023    Date To : 07/03/2023	Sanction No. : 0502005/2022-2023/343237/AS    Sanction Date : 12/12/2022
Work Code : 0502005/IC/20458740	Work Name : gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)

Measurement Book Detail

MB NO.  30        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 Vinti devi(Self) BH-02-005-008-02862510/2049 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087206 Credited 23/03/2023   2 Asha devi BH-02-005-008-02862510/1740 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   3 Saro devi(Self) BH-02-005-008-02862510/1741 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   4 Pinki Devi(Self) BH-02-005-008-02862510/1746 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   5 Sumitra devi BH-02-005-008-02862510/1750 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   6 Suman devi(Self) BH-02-005-008-02862510/1806 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   7 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   8 Kunti devi(Self) BH-02-005-008-02862510/1953 OTHER dharmpur A P P A P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087206 Credited 23/03/2023   Daily Attendence 0 8 8 0 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 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96