Muster Roll No. : 16961	Date From : 05/01/2024    Date To : 19/01/2024	Sanction No. : 0508005013/2023-2024/116596/AS    Sanction Date : 09/05/2023
Work Code : 0508005013/IC/20482126	Work Name : GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA

Measurement Book Detail

MB NO.  3        Page NO.  5

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 PUTUL DEVI BH-08-005-013-04276920/2891 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL053567 Credited 25/03/2024   2 JIRA DEVI BH-08-005-013-04276920/2890 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053567 Credited 25/03/2024   3 RITA DEVI BH-08-005-013-04276920/3735 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053567 Credited 25/03/2024   4 SUNTI DEVI BH-08-005-013-04276920/3736 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053567 Credited 25/03/2024   5 SHAYAMA DEVI BH-08-005-013-04276920/4725 OTHER बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053567 Credited 25/03/2024   6 BHARAT CHAUHAN BH-08-005-013-04276920/2871 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053567 Credited 25/03/2024   7 CHAMPA DEVI BH-08-005-013-04276920/2872 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL053567 Credited 25/03/2024   8 JANAKI DEVI BH-08-005-013-04276920/2886 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL053567 Credited 25/03/2024   9 DULARI DEVI BH-08-005-013-04276920/2884 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053567 Credited 25/03/2024   10 KHIRIYA DEVI BH-08-005-013-04276920/2885 SC बरियारपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053567 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150