Muster Roll No. : 6250	Date From : 24/05/2023    Date To : 07/06/2023	Sanction No. : 0508005/2022-2023/41121/AS    Sanction Date : 27/02/2023
Work Code : 0508005/WC/20561697	Work Name : ग्राम सलेमपुर में तालाब में मिट्टी कार्य। (0508005/WC/20561697)

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 15 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 RAJU PRASAD(Self) BH-08-005-013-04276820/5327 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL014355 Credited 14/06/2023   2 MINA DEVI(Self) BH-08-005-013-04276820/5317 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL014355 Credited 14/06/2023   3 KUSHBU DEVI(Self) BH-08-005-013-04276820/5319 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL014355 Credited 14/06/2023   4 LALU CHAUHAN(Self) BH-08-005-013-04276820/5322 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL014355 Credited 14/06/2023   5 RAJENDRA YADAV(Self) BH-08-005-013-04276820/5325 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL014355 Credited 14/06/2023   6 SHARDHA KUMARI(Self) BH-08-005-013-04276820/5321 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL014355 Credited 14/06/2023   7 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL014355 Credited 14/06/2023   8 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL014355 Credited 14/06/2023   9 गोविन्‍द साव(Self) BH-08-005-013-04276820/801 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL014355 Credited 14/06/2023   10 SURENDRA CHAUHAN(Self) BH-08-005-013-04276820/5320 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL014355 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150