Muster Roll No. : 4853	Date From : 31/05/2024    Date To : 15/06/2024	Sanction No. : 0508005/2023-2024/67774/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WC/20619234	Work Name : GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)

Measurement Book Detail

MB NO.  5        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 PAWAN KUMAR BH-08-005-013-04276920/4796 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011470 Credited 26/06/2024   2 PRITHVI CHAUHAN BH-08-005-013-04276920/4921 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011470 Credited 26/06/2024   3 SADHU SHARAN CHAUHAN BH-08-005-013-04276920/4798 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011470 Credited 26/06/2024   4 AKHLESH CHAUHAN BH-08-005-013-04276920/4799 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011470 Credited 26/06/2024   5 SHAYAMA DEVI BH-08-005-013-04276920/4725 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011470 Credited 26/06/2024   6 AVINASH KUMAR BH-08-005-013-04276920/4861 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL011470 Credited 26/06/2024   7 KAUSHAL KUMAR BH-08-005-013-04276920/5000 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL011470 Credited 26/06/2024   8 DHIRAJ KUMAR BH-08-005-013-04276920/4522 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011470 Credited 26/06/2024   9 KARISHMA KUMARI BH-08-005-013-04276920/4541 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011470 Credited 26/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34272

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 3808

Total man days : 144