Muster Roll No. : 3406	Date From : 12/05/2024    Date To : 27/05/2024	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.  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 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 SUNITA DEVI BH-08-005-013-04276820/4904 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007486 Credited 08/06/2024   2 NIDHI KUMARI BH-08-005-013-04276820/4956 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL007486 Credited 09/06/2024   3 KHUSHBU DEVI BH-08-005-013-04276820/4899 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007486 Credited 08/06/2024   4 KAVITA KUMARI(Self) BH-08-005-013-04276820/5384 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL007486 Credited 08/06/2024   5 INDU DEVI BH-08-005-013-04276820/4887 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL007486 Credited 08/06/2024   6 SIMPI DEVI BH-08-005-013-04276820/4889 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL007486 Credited 09/06/2024   7 BABITA KUMARI BH-08-005-013-04276820/4894 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL007486 Credited 08/06/2024   8 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL007486 Credited 08/06/2024   9 LALITA DEVI BH-08-005-013-04276820/4549 OTHER अरूरी P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL007486 Credited 09/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3760

Total man days : 144