Muster Roll No. : 5854	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 0508005/2023-2024/119556/AS    Sanction Date : 13/05/2023
Work Code : 0508005/AV/20400695	Work Name : GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  2        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 VIKASH PASWAN BH-08-005-013-04276820/4946 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 0508005WL013670 Credited 12/06/2023   2 CHOTU KUMAR BH-08-005-013-04276820/4748 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 0508005WL013670 Credited 12/06/2023   3 KAJAL DEVI BH-08-005-013-04276820/4907 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 RAJOULI SBIN0010774 0508005WL013670 Credited 12/06/2023   4 DHARAM DAS BH-08-005-013-04276820/4896 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 0508005WL013670 Credited 12/06/2023   5 KAMAL KISHOR KUMAR BH-08-005-013-04276820/4749 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL013670 Credited 12/06/2023   6 VIMAL DEVI BH-08-005-013-04276820/4751 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 0508005WL013670 Credited 12/06/2023   7 RATAN MANJHI BH-08-005-013-04276820/4732 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 BUDHAULI (DBGB) PUNB0MBGB06 0508005WL013670 Credited 12/06/2023   8 SUNITA DEVI BH-08-005-013-04276820/4733 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 BUDHAULI (DBGB) PUNB0MBGB06 0508005WL013670 Credited 12/06/2023   9 AJAY MANJHI BH-08-005-013-04276820/4914 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 0508005WL013670 Credited 12/06/2023   10 DAYAWANTI DEVI BH-08-005-013-04276820/4945 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 BUDHAULI (DBGB) PUNB0MBGB06 0508005WL013670 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150