Muster Roll No. : 775	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0518005/2022-2023/170875/AS    Sanction Date : 13/03/2023
Work Code : 0518005005/LD/20374158	Work Name : W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

Measurement Book Detail

MB NO.  4158        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 15 16 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 SAKINA KHATUN(Self) BH-18-005-005-02067600/1980 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL018809   2 SHYAMA DEVI(Self) BH-18-005-005-02067600/1924 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL018809   3 AMRITO DEVI(Self) BH-18-005-005-02067600/1608 OTHER दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL018809   4 SUSHILA DEVI(Self) BH-18-005-005-02067600/1906 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL018809   5 RINA DEVI(Self) BH-18-005-005-02067600/1913 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL018809   6 SURESH RAM(Self) BH-18-005-005-02067600/1915 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL018809   7 PINKI DEVI(Self) BH-18-005-005-02067600/1919 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL018809   8 RENU DEVI(Self) BH-18-005-005-02067600/1953 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL018809   9 RINKU DEVI(Self) BH-18-005-005-02067600/1908 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL018809   10 PALLAVI DEVI(Self) BH-18-005-005-02067600/1907 SC दीघरा P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 DAKSHIN BIHAR GRAMIN BANK Khudiram Bose Pusa PUNB0MBGB06 0518005WL018809   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 31725 Amount Paid ST 0 Amount Paid Other 3525

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 3525

Total man days : 150