Muster Roll No. : 36650	Date From : 16/02/2023    Date To : 01/03/2023	Sanction No. : 0508005/2022-2023/352553/AS    Sanction Date : 09/02/2023
Work Code : 0508005/RC/20599497	Work Name : GRAM DATRAUL ME SARSAWATI MANDIR SE CHABUTRA TAK SOLING PCC KARYA (0508005/RC/20599497)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 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 BABLU KUMAR YADAV BH-08-005-011-04278000/5338 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL129943 Credited 23/03/2023   2 NITISH KUMAR BH-08-005-011-04278000/5588 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL129943 Credited 23/03/2023   3 GAUTAM KUMAR BH-08-005-011-04278000/3551 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL129943 Credited 23/03/2023   4 FOTO DEVI BH-08-005-011-04278000/1843 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL129943 Credited 23/03/2023   5 NIBHA BHARTI BH-08-005-011-04278000/1846 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL129943 Credited 23/03/2023   6 SUBODH KUMAR BH-08-005-011-04278000/1845 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL129943 Credited 23/03/2023   7 RUKWA DEVI BH-08-005-011-04278000/1840 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL129943 Credited 23/03/2023   8 RUBI DEVI BH-08-005-011-04278000/1848 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL129943 Credited 23/03/2023   9 AKHILESH KUMAR BH-08-005-011-04278000/1841 OTHER दतरौल P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL129943 Credited 23/03/2023   Daily Attendence 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 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126