Muster Roll No. : 16519	Date From : 23/12/2023    Date To : 30/12/2023	Sanction No. : 0508005/2023-2024/255727/AS    Sanction Date : 25/07/2023
Work Code : 0508005/DP/20429263	Work Name : GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 PRINCE KUMAR BH-08-005-011-04278000/6218 OTHER दतरौल P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL051070 Credited 25/03/2024   2 SURENDRA KUMAR(Self) BH-08-005-011-04278000/4701 OTHER दतरौल P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL051070 Credited 25/03/2024   3 KUNTI DEVI BH-08-005-011-04278000/4241 OTHER दतरौल P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL051070 Credited 25/03/2024   4 REENA DEVI BH-08-005-011-04278000/1852 OTHER दतरौल P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL051070 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 1824

Total man days : 32