Muster Roll No. : 4444	Date From : 25/01/2023    Date To : 07/02/2023	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.  5        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 JANARDAN PRASAD(Self) BH-02-005-008-02861600/2950 OTHER SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL083234 Credited 17/02/2023   2 AJIT MISTRI(Self) BH-02-005-008-02861600/2948 SC SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL083234 Credited 17/02/2023   3 MUKESH THAKUR(Self) BH-02-005-008-02861600/2947 SC SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   4 MAMTA DEVI(Self) BH-02-005-008-02861600/2945 OTHER SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   5 DAYMANTI DEVI(Self) BH-02-005-008-02861600/2949 OTHER SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   6 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   7 PUJA DEVI(Self) BH-02-005-008-02861600/2972 OTHER SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   8 USHA DEVI(Self) BH-02-005-008-02861600/2973 SC SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   9 SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 SC SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL083234 Credited 17/02/2023   10 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P A P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL083234 Credited 17/02/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130