Muster Roll No. : 4788	Date From : 22/02/2023    Date To : 07/03/2023	Sanction No. : 0502005/2022-2023/125095/AS    Sanction Date : 06/05/2022
Work Code : 0502005008/WC/GIS/174403	Work Name : gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)

Measurement Book Detail

MB NO.  37        Page NO.  3

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 rina devi BH-02-005-008-02861600/3115 OTHER SINGHOL P P P A P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087188 Credited 23/03/2023   2 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P A P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087188 Credited 23/03/2023   3 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL P P P A P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087188 Credited 23/03/2023   4 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P A P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL087188 Credited 23/03/2023   5 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P A P P P P A P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL087188 Credited 23/03/2023   6 समुद यादव(Self) BH-02-005-008-02862400/1095 OTHER SASAUR P P P A P P P P A P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087188 Credited 23/03/2023   7 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P A P P P P A P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL087188 Credited 23/03/2023   8 LUKHAD MAHTO BH-02-005-008-02861600/3121 OTHER SINGHOL P P P A P P P P A P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL087188 Credited 23/03/2023   9 rajesh kumar BH-02-005-008-02861600/3127 OTHER SINGHOL P P P A P P P P A P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL087188 Credited 23/03/2023   Daily Attendence 9 9 9 0 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108