Muster Roll No. : 4791	Date From : 31/05/2024    Date To : 15/06/2024	Sanction No. : 0508005/2023-2024/67775/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WC/20619309	Work Name : GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)

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 MINA DEVI BH-08-005-013-04276920/5002 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 0508005WL011471 Credited 26/06/2024   2 DEV SHARAN CHAUHAN BH-08-005-013-04276920/5003 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 0508005WL011471 Credited 26/06/2024   3 LALITA DEVI BH-08-005-013-04276920/5005 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 0508005WL011471 Credited 26/06/2024   4 PANKAJ KUMAR BH-08-005-013-04276920/5004 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 0508005WL011471 Credited 26/06/2024   5 SANICHAR CHAUHAN BH-08-005-013-04276920/5144 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 0508005WL011471 Credited 26/06/2024   6 SANTOSH KUMAR BH-08-005-013-04276920/5145 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 0508005WL011471 Credited 26/06/2024   7 MINTA DEVI BH-08-005-013-04276920/5006 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 0508005WL011471 Credited 26/06/2024   8 SHYAM SUNDRI DEVI BH-08-005-013-04276920/5007 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 0508005WL011471 Credited 26/06/2024   9 RAJIV KUMAR BH-08-005-013-04276920/5032 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 0508005WL011471 Credited 26/06/2024   10 DULAK CHAUHAN BH-08-005-013-04276920/4925 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 0508005WL011471 Credited 26/06/2024   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