Muster Roll No. : 1220	Date From : 22/05/2024    Date To : 04/06/2024	Sanction No. : 0502005002/2023-2024/106838/AS    Sanction Date : 07/03/2024
Work Code : 0502005002/IC/GIS/254259	Work Name : gram gopalbad me ramchandra yadav ke khet se arun prasad ke khet tak pain kudai (0502005002/IC/GIS/254259)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 लाछो तांती(Self) BH-02-005-002-02860220/2113 OTHER GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL010685 Credited 12/06/2024   2 मीणा देवी(Self) BH-02-005-002-02860220/1256 SC GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   3 नगीना मांझी(Self) BH-02-005-002-02860220/1264 SC GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   4 Bachi Devi BH-02-005-002-02860220/1139 SC GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   5 Sadan manjhi(Self) BH-02-005-002-02860220/1151 SC GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   6 गिन्‍नी मांझी(Self) BH-02-005-002-02860220/1203 SC GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   7 चिन्‍ता देवी(Self) BH-02-005-002-02860220/1218 OTHER GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   8 Kavita devi BH-02-005-002-02860220/1138 OTHER GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   9 धानो देवी(Self) BH-02-005-002-02860220/1253 SC GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   10 तेतरी देवी(Self) BH-02-005-002-02860220/2134 OTHER GOPAL BAD P P P P P A P P P P P P P P 13 230 2990 0 0 2990 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL010685 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17940 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130