Muster Roll No. : 1907	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : 0508005/2023-2024/67775/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WC/20619309	Work Name : GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)

Measurement Book Detail

MB NO.  16        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 SITA DEVI BH-08-005-013-04276920/5430 SC बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003812 Credited 18/05/2024   2 SANJAY CHAUHAN BH-08-005-013-04276920/5433 SC बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL003812 Credited 18/05/2024   3 SHREE RAM KUMAR BH-08-005-013-04276920/5431 SC बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL003812 Credited 18/05/2024   4 SANICHAR CHAUHAN BH-08-005-013-04276920/5144 OTHER बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL003812 Credited 18/05/2024   5 SANTOSH KUMAR BH-08-005-013-04276920/5145 OTHER बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL003812 Credited 18/05/2024   6 SHYAM DEVI BH-08-005-013-04276920/5150 OTHER बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL003812 Credited 18/05/2024   7 ARUNA DEVI BH-08-005-013-04276920/5429 SC बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL003812 Credited 18/05/2024   8 SHYAM SUNDRI DEVI BH-08-005-013-04276920/5007 OTHER बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL003812 Credited 18/05/2024   9 RAJIV KUMAR BH-08-005-013-04276920/5032 OTHER बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL003812 Credited 18/05/2024   10 SANJEET KUMAR BH-08-005-013-04276920/5432 SC बरियारपुर P P P P P P P A P P P P P A A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL003812 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 120