Muster Roll No. : 21335	Date From : 17/03/2024    Date To : 30/03/2024	Sanction No. : 0508005/2023-2024/180000/AS    Sanction Date : 25/07/2023
Work Code : 0508005/WC/20585616	Work Name : ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 KHUSHBOO KUMARI(Self) BH-08-005-013-04276820/5386 OTHER अरूरी P P P A P P P P P P A A P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK SIUR PUNB0268600 0508005WL065802 Credited 19/04/2024   2 अरविन्‍द कुमार(Self) BH-08-005-013-04276820/908 OTHER अरूरी P P P A P P P P P P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL065802 Credited 19/04/2024   3 SHANKAR KUMAR(Self) BH-08-005-013-04276820/5387 SC अरूरी P P P A P P P P P P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL065802 Credited 19/04/2024   4 KAVITA KUMARI(Self) BH-08-005-013-04276820/5384 OTHER अरूरी P P P A P P P P P P A A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL065802 Credited 19/04/2024   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 2280

Total man days : 40