Muster Roll No. : 32102	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 0508005/2022-2023/123291/AS    Sanction Date : 14/06/2022
Work Code : 0508005/IC/20434709	Work Name : GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 BINDU RANI BH-08-005-013-04276820/4902 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL110336 Credited 15/01/2023   2 पिन्‍टु प्रसाद(Self) BH-08-005-013-04276820/814 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL110336 Credited 14/01/2023   3 SONI DEVI BH-08-005-013-04276820/4620 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL110336 Credited 15/01/2023   4 SUDAMA KUMAR BH-08-005-013-04276920/4259 OTHER बरियारपुर A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL110336 Credited 14/01/2023   5 GUDIYA KUMARI BH-08-005-013-04276820/4900 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL110336 Credited 14/01/2023   6 JIRWA DEVI BH-08-005-013-04276820/4642 SC अरूरी A P P P P P X X X X X X X X X 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL110336 Credited 14/01/2023   7 RANJIT SINGH BH-08-005-013-04276820/4512 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL110336 Credited 14/01/2023   8 बसंती देवी(Self) BH-08-005-013-04276820/893 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL110336 Credited 14/01/2023   9 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL110336 Credited 14/01/2023   10 MANJU DEVI BH-08-005-013-04276820/4890 OTHER अरूरी A P P P P P P P P A A A A A A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL110336 Credited 14/01/2023   Daily Attendence 0 10 10 10 10 10 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1617

Total man days : 77