Muster Roll No. : 7425	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : 0508005/2022-2023/41121/AS    Sanction Date : 27/02/2023
Work Code : 0508005/WC/20561697	Work Name : ग्राम सलेमपुर में तालाब में मिट्टी कार्य। (0508005/WC/20561697)

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 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 RAJU PRASAD(Self) BH-08-005-013-04276820/5327 OTHER अरूरी 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 0508005WL017813 Credited 30/06/2023   2 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी 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 0508005WL017813 Credited 30/06/2023   3 SARITA DEVI BH-08-005-013-04276820/905 OTHER अरूरी 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 0508005WL017813 Credited 30/06/2023   4 USHA DEVI BH-08-005-013-04277020/4059 SC सेनार 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 0508005WL017813 Credited 30/06/2023   5 गोविन्‍द साव(Self) BH-08-005-013-04276820/801 OTHER अरूरी 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 0508005WL017813 Credited 30/06/2023   6 सित्रेश्‍वर साव(Self) BH-08-005-013-04277020/265 OTHER सेनार 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 0508005WL017813 Credited 30/06/2023   7 फुलमंती देवी BH-08-005-013-04277020/265 OTHER सेनार 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 0508005WL017813 Credited 30/06/2023   8 SURENDRA CHAUHAN BH-08-005-013-04277030/3893 OTHER सलेमपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL017813 Credited 30/06/2023   9 DHARMENDRA CHAUHAN BH-08-005-013-04277030/3891 OTHER सलेमपुर 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 GULNI (DBGB) PUNB0MBGB06 0508005WL017813 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3394.6667

Total man days : 134