Muster Roll No. : 6945	Date From : 08/05/2022    Date To : 21/05/2022	Sanction No. : 0508005013/2021-2022/71333/AS    Sanction Date : 09/03/2022
Work Code : 0508005013/IC/20417405	Work Name : GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)

Measurement Book Detail

MB NO.  2        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 RUPA DEVI BH-08-005-013-04276920/5040 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL020041 Credited 01/06/2022   2 ISHWAR KUMAR BH-08-005-013-04276920/5037 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL020041 Credited 01/06/2022   3 SAVITRI DEVI BH-08-005-013-04276920/5109 OTHER बरियारपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL020041 Credited 01/06/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 2730

Total man days : 39