Muster Roll No. : 5794	Date From : 17/02/2022    Date To : 02/03/2022	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.  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 VIKASH KUMAR BH-08-005-013-04276920/5041 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 0508005WL022967 Credited 09/03/2022   2 MUNNI DEVI BH-08-005-013-04276920/5042 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 0508005WL022967 Credited 09/03/2022   3 RINKU DEVI BH-08-005-013-04276920/5038 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 0508005WL022967 Credited 09/03/2022   4 RUPA DEVI BH-08-005-013-04276920/5040 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 0508005WL022967 Credited 09/03/2022   5 SUBODH KUMAR BH-08-005-013-04276920/5039 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 WARSALIGANJ UBIN0562432 0508005WL022967 Credited 09/03/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65