Muster Roll No. : 10134	Date From : 20/07/2023    Date To : 03/08/2023	Sanction No. : 0508005013/2023-2024/116596/AS    Sanction Date : 09/05/2023
Work Code : 0508005013/IC/20482126	Work Name : GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  2        Page NO.  2

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 PUTUL DEVI BH-08-005-013-04276920/2891 SC बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026392 Credited 19/09/2023   2 RITA DEVI BH-08-005-013-04276920/3738 OTHER बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026392 Credited 19/09/2023   3 RITA DEVI BH-08-005-013-04276920/3735 OTHER बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026392 Credited 19/09/2023   4 SUNTI DEVI BH-08-005-013-04276920/3736 OTHER बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026392 Credited 19/09/2023   5 LAICHI KUMARI BH-08-005-013-04276920/2893 SC बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL026392 Credited 19/09/2023   6 JANAKI DEVI BH-08-005-013-04276920/2886 SC बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL026392 Credited 19/09/2023   7 CHAMPA DEVI BH-08-005-013-04276920/2881 SC बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL026392 Credited 19/09/2023   8 PARVATI DEVI BH-08-005-013-04276920/4344 OTHER बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL026392 Credited 19/09/2023   9 DULARI DEVI BH-08-005-013-04276920/2884 SC बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL026392 Credited 19/09/2023   10 KHIRIYA DEVI BH-08-005-013-04276920/2885 SC बरियारपुर P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL026392 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140