Muster Roll No. : 17027	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 0508005013/2023-2024/430718/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/WC/20619242	Work Name : GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 KHUSHBOO KUMARI(Self) BH-08-005-013-04276820/5386 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SIUR PUNB0268600 0508005WL053563 Credited 25/03/2024   2 SUJAY KUMAR(Self) BH-08-005-013-04276820/5385 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053563 Credited 25/03/2024   3 अरविन्‍द कुमार(Self) BH-08-005-013-04276820/908 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053563 Credited 25/03/2024   4 SHANKAR KUMAR(Self) BH-08-005-013-04276820/5387 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053563 Credited 25/03/2024   5 KAVITA KUMARI(Self) BH-08-005-013-04276820/5384 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053563 Credited 25/03/2024   6 RAMBRICHH RAVIDAS(Self) BH-08-005-013-04276820/5307 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053563 Credited 25/03/2024   7 RAUSHAN KUMAR(Self) BH-08-005-013-04276820/5383 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL053563 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105