Muster Roll No. : 1189	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 0502005/2023-2024/106638/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208975	Work Name : gp sasur ke chero purni isua mukha path se noya pokhar hote bobraha pokhar shreemahto khet tak alang (0502005008/WC/GIS/208975)

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 Gjadhar pandit(Self) BH-02-005-008-02862510/1810 OTHER dharmpur P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014380 Credited 30/08/2023   2 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014380 Credited 30/08/2023   3 Urmila devi(Self) BH-02-005-008-02862510/1697 OTHER dharmpur P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014380 Credited 30/08/2023   4 Renu devi(Self) BH-02-005-008-02862510/1702 OTHER dharmpur P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014380 Credited 30/08/2023   5 Bihari pandit(Self) BH-02-005-008-02862510/1723 OTHER dharmpur P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL014380 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 2964

Total man days : 65