Muster Roll No. : 19186	Date From : 10/02/2024    Date To : 24/02/2024	Sanction No. : 0508005013/2023-2024/431207/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/IC/20512584	Work Name : GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  3        Page NO.  6

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 KUSUM DEVI BH-08-005-013-04276920/3681 OTHER बरियारपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058883 Credited 16/04/2024   2 RITA DEVI BH-08-005-013-04276920/3738 OTHER बरियारपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058883 Credited 16/04/2024   3 RITA DEVI BH-08-005-013-04276920/3735 OTHER बरियारपुर P P P P P P P P P P A P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL058883 Credited 16/04/2024   4 SUNTI DEVI BH-08-005-013-04276920/3736 OTHER बरियारपुर P P P P P P P P P P A P P P X 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL058883 Credited 16/04/2024   5 SANJAY CHAUHAN BH-08-005-013-04276920/3688 OTHER बरियारपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058883 Credited 16/04/2024   6 KARI DEVI BH-08-005-013-04276920/3762 OTHER बरियारपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058883 Credited 16/04/2024   7 SURENDRA CHAUHAN BH-08-005-013-04276920/4827 OTHER बरियारपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL058883 Credited 16/04/2024   8 KALWATIYA DEVI BH-08-005-013-04276920/4791 OTHER बरियारपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL058883 Credited 16/04/2024   9 GOVIND KUMAR BH-08-005-013-04276920/4854 OTHER बरियारपुर P P P P P P P P P P A P P P X 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL058883 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28044

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

Total Cash payment(In Rs.) Cash 28044 Average Per labour 3116

Total man days : 123