Muster Roll No. : 37862	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 0508005013/2022-2023/147474/AS    Sanction Date : 13/05/2022
Work Code : 0508005013/IC/20443634	Work Name : GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 SOMAR KUMAR BH-08-005-013-04276920/4793 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL137045 Credited 05/05/2023   2 RAMTAHAL CHAUHAN BH-08-005-013-04276920/3745 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL137045 Credited 05/05/2023   3 GITA DEVI BH-08-005-013-04276920/4009 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137045 Credited 05/05/2023   4 RAJNI DEVI BH-08-005-013-04276920/4010 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL137045 Credited 05/05/2023   5 SUNIYA DEVI BH-08-005-013-04276920/4084 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL137045 Credited 05/05/2023   6 SIMA DEVI BH-08-005-013-04276920/4727 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK DUMRAWAN (DBGB) PUNB0MBGB06 0508005WL137045 Credited 05/05/2023   7 RUKABA DEVI BH-08-005-013-04276920/3790 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137045 Credited 05/05/2023   8 RAMASHRAY CHAUHAN BH-08-005-013-04276920/4018 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137045 Credited 05/05/2023   9 VINDA DEVI BH-08-005-013-04276920/4728 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL137045 Credited 05/05/2023   10 CHAMELI KUMARI BH-08-005-013-04276920/4792 OTHER बरियारपुर P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL0137345 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80