Muster Roll No. : 4888	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 0508005/2022-2023/54018/AS    Sanction Date : 15/03/2023
Work Code : 0508005/IC/20470579	Work Name : ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 SHARWAN KUMAR BH-08-005-011-04278000/1850 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009579 Credited 27/05/2023   2 FOTO DEVI BH-08-005-011-04278000/1843 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL009579 Credited 27/05/2023   3 AMIT KUMAR BH-08-005-011-04278000/1853 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL009579 Credited 27/05/2023   4 NIBHA BHARTI BH-08-005-011-04278000/1846 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL009579 Credited 27/05/2023   5 SUBODH KUMAR BH-08-005-011-04278000/1845 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL009579 Credited 27/05/2023   6 RUKWA DEVI BH-08-005-011-04278000/1840 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL009579 Credited 27/05/2023   7 RUBI DEVI BH-08-005-011-04278000/1848 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL009579 Credited 27/05/2023   8 RESHMA DEVI BH-08-005-011-04278000/1855 OTHER दतरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL009579 Credited 27/05/2023   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 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL009579 Credited 27/05/2023   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 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126