Muster Roll No. : 4797	Date From : 31/05/2024    Date To : 15/06/2024	Sanction No. : 0508005013/2023-2024/72965/AS    Sanction Date : 14/03/2024
Work Code : 0508005013/WC/20619761	Work Name : GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)

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 KARU KUMAR BH-08-005-013-04276920/5025 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 0508005WL011474   2 GUDIYA KUMARI(Self) BH-08-005-013-04276920/5173 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 0508005WL011474   3 SAROJ DEVI(Self) BH-08-005-013-04276920/5177 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 0508005WL011474   4 SURESH CHAUHAN BH-08-005-013-04276920/5100 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 0508005WL011474   5 JANTI DEVI BH-08-005-013-04276920/5138 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 0508005WL011474   6 SANGITA DEVI BH-08-005-013-04276920/5028 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 0508005WL011474   7 ANITA DEVI BH-08-005-013-04276920/5021 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 0508005WL011474   8 SUNIYA DEVI(Self) BH-08-005-013-04276920/5175 OTHER बरियारपुर P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011474   9 GORELAL CHAUHAN(Self) BH-08-005-013-04276920/5174 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 WARSALIGANJ UBIN0562432 0508005WL011474   10 SITA DEVI BH-08-005-013-04276920/5165 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 0508005WL011474   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38080

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 3808

Total man days : 160