Muster Roll No. : 5906	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 0508005013/2021-2022/266917/AS    Sanction Date : 04/06/2021
Work Code : 0508005013/IC/20382410	Work Name : GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)

Measurement Book Detail

MB NO.  3        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 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 RAMCHANDRA CHAUHAN BH-08-005-013-04276920/5001 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL013595 Credited 12/06/2023   2 SIMPI KUMARI BH-08-005-013-04276920/5036 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL013595 Credited 12/06/2023   3 RINKU DEVI BH-08-005-013-04276920/5038 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL013595 Credited 12/06/2023   4 DHIRENDRA KUMAR BH-08-005-013-04276920/5033 OTHER बरियारपुर 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 0508005WL013595 Credited 12/06/2023   5 SAROJ KUMAR BH-08-005-013-04276920/5034 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL013595 Credited 12/06/2023   6 ISHWAR KUMAR BH-08-005-013-04276920/5037 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL013595 Credited 12/06/2023   7 MANJIT KUMAR BH-08-005-013-04276920/5031 OTHER बरियारपुर 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 0508005WL013595 Credited 12/06/2023   8 KAUSHAL KUMAR BH-08-005-013-04276920/5000 OTHER बरियारपुर 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 0508005WL013595 Credited 12/06/2023   9 NAULESH KUMAR BH-08-005-013-04276920/5030 OTHER बरियारपुर 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 0508005WL013595 Credited 12/06/2023   10 SUBODH KUMAR BH-08-005-013-04276920/5039 OTHER बरियारपुर 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 0508005WL013595 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140