Muster Roll No. : 4829	Date From : 31/05/2024    Date To : 15/06/2024	Sanction No. : 0508005/2023-2024/86320/AS    Sanction Date : 13/03/2024
Work Code : 0508005013/WH/45303	Work Name : GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)

Measurement Book Detail

MB NO.  5        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 16 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 GULSHAN KUMAR BH-08-005-013-04276820/4980 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011480   2 SUJAY KUMAR(Self) BH-08-005-013-04276820/5385 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011480   3 अरविन्‍द कुमार(Self) BH-08-005-013-04276820/908 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011480   4 KAVITA KUMARI(Self) BH-08-005-013-04276820/5384 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL011480   5 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011480   6 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL011480   7 RAUSHAN KUMAR(Self) BH-08-005-013-04276820/5383 OTHER अरूरी P P P P P A P P P P P P P P P P 15 238 3570 0 0 3570 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL011480   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 3570

Total man days : 105