Muster Roll No. : 6182	Date From : 04/03/2022    Date To : 17/03/2022	Sanction No. : 0508005013/2021-2022/31198/AS    Sanction Date : 10/02/2022
Work Code : 0508005013/WH/37819	Work Name : GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)

Measurement Book Detail

MB NO.  2        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 SIMPI KUMARI BH-08-005-013-04276920/5036 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024505 Credited 29/03/2022   2 ANITA DEVI BH-08-005-013-04276920/5021 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL024505 Credited 29/03/2022   3 DHIRENDRA KUMAR BH-08-005-013-04276920/5033 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024505 Credited 29/03/2022   4 SAROJ KUMAR BH-08-005-013-04276920/5034 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL024505 Credited 29/03/2022   5 ISHWAR KUMAR BH-08-005-013-04276920/5037 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL024505 Credited 29/03/2022   6 MINA DEVI BH-08-005-013-04276920/5035 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024505 Credited 29/03/2022   7 MANJIT KUMAR BH-08-005-013-04276920/5031 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL024505 Credited 29/03/2022   8 NAULESH KUMAR BH-08-005-013-04276920/5030 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL024505 Credited 29/03/2022   9 RAJIV KUMAR BH-08-005-013-04276920/5032 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024505 Credited 29/03/2022   10 VIKASH KUMAR BH-08-005-013-04276920/5022 OTHER बरियारपुर P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL024505 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130