Muster Roll No. : 7626	Date From : 09/06/2023    Date To : 23/06/2023	Sanction No. : 0508005011/2023-2024/109235/AS    Sanction Date : 08/05/2023
Work Code : 0508005011/IC/20481005	Work Name : GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)

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 SHRIKANT SINGH(Self) BH-08-005-011-04278010/2403 OTHER कुढैता P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018712 Credited 30/08/2023   2 SANJAY KUAMR(Self) BH-08-005-011-04278010/2395 OTHER कुढैता P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB029080 0508005WL018712 Credited 30/08/2023   3 Sunita devi(Self) BH-08-005-011-04278000/2020 SC दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018712 Credited 30/08/2023   4 ABDHESH PANDAY BH-08-005-011-04278010/2393 SC कुढैता P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL018712 Credited 30/08/2023   5 BALMIKI RAVIDAS BH-08-005-011-04278000/5546 OTHER दतरौल P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL018712 Credited 30/08/2023   6 MONI KUMARI BH-08-005-011-04278010/1978 OTHER कुढैता P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL018712 Credited 30/08/2023   7 MANIKANT SINGH(Self) BH-08-005-011-04278010/2406 OTHER कुढैता P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK RUPOU (DBGB) PUNB0MBGB06 0508005WL018712 Credited 30/08/2023   8 अरूण पंडित(Self) BH-08-005-011-04278010/1699 OTHER कुढैता P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL018712 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112